Finance Committee - Agenda - 1/15/2020 - P103

SUMMARY OF ESTIMATED STAFF EFFORT (HOURS) AND COSTS
FACILITY PLANNING STUOY
CITY OF NASHUA, NH

TOTAL DIRECT LABOR
TASK DESCRIPTIONS HOURS NON-LABOR SUBS cost

Progress

cursent/future Il flows
$1,036.00

WWF
Plant Infrastructure Assessment --

technical memoranda

Process Flow
Eval
ang
Evaluate oxisting opprations

Evaluate
$1

i,
__ $728.

of
LCCA of $8
of
Dovelop Imptemantation plan . $4,640.00
with Staff $1.
Report

Assistance .
ROURS
Direct Labor $98,620.00
indirect Labar $165,178.64
Non-Lahor $2,600.00
Subcantractor $7,500.00
Sub Markup $0.00
Fixad Fee $26,101.36

Tatal Fae $300,000.00