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November 15,2018 <br /> Page 5 of 7 <br /> assist County staff with capital expenditure planning. Costs will be provided with sufficient <br /> detail to follow how calculations were performed. <br /> Task 11: Funding Alternatives <br /> Stantec will assist the County in evaluating potential funding options. A discussion of <br /> potential funding options will be included in the BPP, such as local, State and Federal <br /> funding sources. A brief discussion of potential local funding options such as a Municipal <br /> Services Benefit Unit (MSBU), Municipal Services Taxing Unit (MSTU}, Erosion Prevention <br /> District (EPD), Independent or Dependent Special Taxing Districts or parking fees will be <br /> included. A 5-year funding strategy recommendation will be included in this section. <br /> Task 12: BPP Update Report <br /> Stantec will prepare a report that includes results from the BPP update. A draft report will <br /> be provided to the County for review and comment. The report will be developed to <br /> provide a general summary that will be easy to understand and comprehend by multiple <br /> audiences. The main body of the report will be prepared with this consideration and any <br /> items that are more technical in nature, analyses completed, or background data will be <br /> referenced in an appendix. <br /> Costs Exhibit B <br /> The cost for development of the BPP update is a lump sum cost of$198,608.All work will be <br /> performed follow the provisions of the Professional Coastal Engineering Services <br /> Agreement (RFQ2018008),dated April 17,2018, between Indian River County and Stantec. <br /> Note: Funds may be moved between tasks during the project lifecycle. <br /> Task 1 Estimated Fee (LS) <br /> Task 1: Beach Conditions Update $48,820 <br /> Task 2: Meetings/BCC Updates $18,300 <br /> Task 3:Sector Boundaries $3,952 <br /> Task 4:Sand Resources $4,780 <br /> Task 5:Storm Vulnerability $27,668 <br /> Task 6:Storm Damage Reduction Analysis $20,374 <br /> Task 7: Alternatives and Resiliency Assessment $8,216 _ <br /> Task 8: Environmental Resources - $7,360 <br /> Task 9: Management Strategy Recommendations $14,6. 32 <br /> Task 10: Program Cost Estimates $9,168 <br /> Task 11: Funding Alternatives $6,942 <br /> Task 12: BPP Update Report $28,396 <br /> Total Fee $198,608 <br />