Laserfiche WebLink
APPENDIX " B " <br /> DRAFT PROJECT BUDGET <br /> INDIAN RIVER COUNTY IMPACT FEE STUDY <br /> Task # Task Name TOA FLC Nelson Total <br /> Task 1 Data Collection Anal sis $24 , 717 $ 1 ,240 $ 3 , 850 $29 , 807 <br /> Task 2 Policy Analysis $22 ,279 $ 7,440 $ 39675 $33 , 394 <br /> Task Methodology Develo ment $ 199947 $ 1 ,240 $2 , 800 $23 ,987 <br /> Task Implementation & $25 , 985 $22 , 630 $ 15400 $ 50 ,015 <br /> Administrative Procedures <br /> Task 5 Final Report $ 18 , 840 $ 0 $43200 $23 , 040 <br /> Task 6 Study Requirements & $ 129183 $ 310 $2 , 100 $ 14 , 593 <br /> Provisions of Work <br /> Total Labor Costs $ 1235951 $ 32 , 860 $ 185025 $ 174 , 836 <br /> Total Project $4 , 110 $2 ,400 $23000 $ 8 , 510 <br /> Expense <br /> Total Project $ 1285061 $35 ,260 $20 , 025 $ 183 , 346 <br /> Budget <br /> Percent 70% 19% 11 % 100% <br /> Distribution of <br /> Budget <br /> TOA : Tindale- Oliver & Associates , Inc . <br /> FLC : Freilich, Leitner & Carlisle <br /> Nelson : Chris Nelson <br /> 16 <br />