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APR 2 1966 BOOK 64 F,�GE 56 7 Proposed Scope of Services (cont.) Page 4 Work Products *Existing Land Use Map *Existing Land Use Tabulations Estimated Cost: $24,359 Staff Hours Rate ** Total Interns 960 hrs $10.80 $10,368 Planning Technician 300 hrs. 10.59 3,177 Cartographer 150 hrs. 10.89 1,634 Staff Planner 250 hrs. 15.24 3,810 Chief Planner 120 hrs. 19.96 2,395 Secretary 150 hrs. 9.83 1,475 Total Automotive & Materials Cost: $1,500 ** including fringe & G&A Completion Date: November 1, 1986 III. Progress Report The staff will prepare a progress report on the planning program and transmit the report to the Department of Community Affairs by September 1, 1986. This report will identify the status of each work element included within the scope of services. In addition to the progress report, the staff will transmit a financial report and copies of all draft and final work products. IV. Closeout Report The staff will submit a closeout report to DCA by December 1, 1986. This closeout report will consist of a financial report and a copy of all work products. Commissioner Wodtke inquired if these funds are mostly for the coastal study, and Director Keating explained that coastal management is just one of about nine elements we have to do to bring the county in compliance with the new growth management legislation; the money can be used for all of the elements. Commissioner Wodtke hoped that the work Cubit Engineering is doing will dovetail with what is needed for the coastal element so we can eliminate any possible duplication, and Director Keating believed that will help us greatly in a specific part of that particular element. Commissioner Bird asked if this will be done in-house with 56