HomeMy WebLinkAboutBozeman Pricing ProposalCost and Expense
January 17, 2017
Ms. Robin Crough, City Clerk
PO Box 1230
121 North Rouse Avenue, Suite 202
Bozeman, MT 59771
Ms. Crough:
TischlerBise is pleased to submit the enclosed pricing proposal for preparing water, sewer, fire/EMS and
transportation impact fees for the City of Bozeman. We look forward to the possibility of working once
again with the City of Bozeman and are committed to providing cost-effective, high-quality support for this
assignment. The following is our fixed fee price proposal to complete the effort outlined in our Proposal.
TischlerBise invoices month on a percentage complete basis. Payment terms are 30-days.
As President, I am authorized to contractually bind the firm.
Sincerely,
L. Carson Bise II, AICP, President, TischlerBise
4701 Sangamore Road, S240, Bethesda, MD 20816
Phone: (301) 320-6900 Ext. 12 | E-mail: carson@tischlerbise.com September 9, 2016
Project Team Member:Bise Herlands Guthrie
Job Title:Principal-in-
Charge
Project
Manager Analyst
Hourly Rate*$210 $195 $185
Task 1: Project Initiation/Data Acquisition 8 8 2 18 $3,610
Task 2: Prepare Land Use Assumptions and Development Projections 8 16 40 64 $12,200
Task 3: Determine Capital Facility Needs and Service Levels 24 80 40 144 $28,040
Task 4: Evaluate Different Allocation Methodologies 24 40 24 88 $17,280
Task 5: Determine Need for “Credits” to be Applied Against Capital Costs 4 16 8 28 $5,440
Task 6: Conduct Funding and Cash Flow Analysis 4 16 0 20 $3,960
Task 7: Prepare Impact Fee Reports, Public Presentations 60 80 40 180 $35,600
Task 8: Assist with Impact Fee Advisory Committee 60 24 16 100 $20,240
Expenses $16,200
Total Cost:192 280 170 642 $142,570
* Hourly rates are inclusive of all costs.
PROPOSED FEE SCHEDULE FOR BOZEMAN, MONTANA
Total
Hours Cost