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<br />Walk 'n Rollers Fee Proposal
<br />Willits Street Safe Routes to School Program
<br />Walk 'n Rollers Leslie Scott Consulting Tool Design
<br />Jim Shanman Chinnaly Sayarath Johanna Iraheta Jax Bicycles Leslie ScottTask
<br />Lead Project Admin Lead Instructor Assistant Instructors Project Lead Project Lead Total Total Cost
<br />Hourly Rate $150.00 $75.00 $100.00 $50.00 $175.00 $150.00
<br />Task 1: Safe Urban Cycling Workshops 0 $0
<br />Coordination
<br />Instruction
<br />50
<br />50
<br />25
<br />100
<br />100
<br />100
<br />12
<br />24
<br />24 186
<br />48
<br />$20,400
<br />$3,60024
<br />234
<br />0
<br />$24,000
<br />$0Task 2: Basic Bike Mechanic Skills Workshops
<br />Coordination
<br />Instruction
<br />12
<br />24
<br />24
<br />24
<br />186
<br />48
<br />$20,400
<br />$3,60024
<br />18
<br />234
<br />0
<br />$24,000
<br />$0Task 3: Group Bike Rides
<br />Coordination 9 158
<br />36
<br />$16,350
<br />$2,700Ride Leadership 18
<br />194
<br />0
<br />$19,050
<br />$0Task 4: Establishing Teen Mobility Center
<br />Project Development 80
<br />50
<br />0
<br />50
<br />50
<br />130
<br />124
<br />288
<br />70
<br />$15,750
<br />$15,450
<br />$21,600
<br />$7,500
<br />$15,000
<br />Project coordination 24
<br />Workshops (2, 4 hr workshops/month, 18 months)
<br />LCI Seminar
<br />144
<br />30
<br />144
<br />20 20
<br />Audit and Advocacy Workshops 100
<br />100
<br />100
<br />712 $75,300
<br />$12,750
<br />$12,750
<br />Project Admin 25 120 145
<br />Grand Total: Hours 300 540 273 210 96 1519
<br />$45,000 $40,500 $27,300.00 $10,500 $16,800 $15,000 $155,100
<br />$155,100
<br />$0Indirect Costs
<br />Printing
<br />0
<br />$5,000
<br />5000
<br />2000
<br />10000
<br />0
<br />$5,000
<br />$5,000
<br />$2,000
<br />$10,000
<br />$5,000
<br />$5,000
<br />$2,000
<br />$10,000
<br />Parts, tools, supplies
<br />Insurance
<br />LCI Seminar, League's Fees
<br />$22,000
<br />--Total Hours
<br />Total Direct Costs
<br />Total Indirect Costs
<br />1519
<br />$148,100.00
<br />22000
<br />--$155,100
<br />$22,000$22,000
<br />OTHER DIRECT COSTS:
<br />Mileage 900 @ $.54/mile 900 @ $.54/mile 900 @ $.54/mile $1,458 $1,458
<br />Total Project Cost Estimate $178,558.00 $178,558
<br />Total Project Cost Estimate, with Optional Collision Analysis
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