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Mr. Andres Soto <br />Capital Infrastructure Study <br />December 17, 1996 <br />MRT SUMMARY TABLE <br />Task <br />Description <br />Hours <br />Cost <br />1 <br />Provide 12 Copies of Capital Infrastructure Report <br />$48/copy <br />575 <br />2 <br />Explain and interpret study at Ad Hoc Committee <br />meetings <br />20 <br />11900 <br />3.1 <br />Commercial and industrial fee comparisons <br />40 <br />3,800 <br />3.2 <br />Additional (park) fee analysis <br />20 <br />11,900 <br />3.3 <br />Recalculation of cost factors and fees <br />40 <br />3,800 <br />3.4 <br />Map and database adjustments <br />40 <br />3,800 <br />4 <br />Prepare responses to Ad Hoc Committee <br />40 <br />3,800 <br />5 <br />Prepare revised Capital. Infrastructure Study Report <br />and Infrastructure Financing Model <br />20 copies <br />40 <br />$48/copy <br />3,800 <br />960 <br />6 <br />Attend 3 hearings <br />12 <br />855 <br />Total <br />$25,190 <br />5 <br />