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APPENDIX " C"
<br /> PROJECT BUDGET SUMMARY BY IMPACT FEE PROGRAM AREA
<br /> INDIAN RIVER COUNTY IMPACT FEE STUDY
<br /> Task # Task Name Total Correctional Solid Waste Public Libraries Fire/ EMS Law Public Parks
<br /> Budget Education Enforcement Buildin s
<br /> Task 1 Data Collection $295807 $4,471 $4,471 $35279 $3 ,279 $3 ,279 $3 ,279 $4,471
<br /> $37279
<br /> & Analysis
<br /> Task 2
<br /> Policy Analysis $33 ,394 $ 55009 $5 , 009 $37673 $33673 $35673 $3 ,673 $52009 $3 , 673
<br /> Task 3 Methodology $23 ,987 $35598 $35598 $2,639 $2 ,639 $25639 $2,639 $3 ,598
<br /> $25639
<br /> Development
<br /> Task 4 Implementation $ 505015 $7, 502 $7, 502 $5 , 502 $5 , 502 $5 ,502 $5 ,502
<br /> & $ 7, 502 $5 , 502
<br /> Administrative
<br /> Procedures
<br /> Task 5 Final Report $23 ,040 $35456 $3 ,456 $25534 $2 ,534 $2 ,534 $2 , 534 $3 ,456
<br /> $23534
<br /> Task 6 Study $ 14593 $2 , 189 $2 , 189 $ 1 ,605 $ 15605 $ 1 ,605 $ 1 ,605 $25189 $ 1 , 605
<br /> Requirements
<br /> & Provisions of
<br /> Work
<br /> Total Labor $ 174, 836 $265225 $26,225 $ 19,232 $ 19,232 $ 19,232
<br /> Costs $ 19,232 $261225 $ 19,232
<br /> Total Project $ 8 , 510 $ 1 ,276 $ 1 ,276 $936 $936 $936 $936 $ 1 ,276
<br /> Expense $936
<br /> Total Project $ 183346 $275502
<br /> $27,502 $20, 168 $20, 168 $20 % $20,.168Bud et
<br /> $27, 502 $201
<br /> .168
<br /> 110Percent 100% 15 . 0% 15 . 0% 11 . 0% 11 . 0%Distribution
<br /> 15 . 0% 110%
<br /> of Budget
<br /> 17
<br />
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