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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: Fundinq 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 D <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'',,- <br />Estimated Fee..(LS) <br />Task l: Beach Conditions Update <br />$48,820 <br />Task 2: Meetings/BCC Updates <br />$18,300 <br />Task 3: Sector Boundaries <br />$3,952 <br />Task 4: Sand Resources <br />$4,780 <br />Task 5: Storm Vulnerability <br />$27,668 <br />Task 6: Storm Damage Reduction Analysis <br />$20,374 <br />Task 7: Alternatives and Resiliency Assessment <br />$8,216 <br />Task 8: Environmental Resources <br />$7,360 <br />Task 9: Management Strategy Recommendations <br />$14,632 <br />Task 10: Program Cost Estimates <br />$9,168 <br />Task 11: Funding Alternatives <br />$6,942 <br />Task 12: BPP Update Report <br />$28,396 <br />Total Fee <br />$198,608 <br />