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Tab M: Cost Proposal
<br />Indian River County Impact Fee Update
<br />Tindale Oliver Proposed Project Budget
<br />SUB
<br />TASK
<br />_ _4_ SUBTASKDESCRIP_T_ION __ __ _ _
<br />; Project Project
<br />, Director Manager
<br />$200.00 $160.0j$135.00
<br />a
<br />Senior Planner/ ,Sr Planning/ Admin/ TTOTAL BURDENED
<br />Eng/Pin Engineer GIS Tech Clerical ; TASK COST/
<br />� _$80._00 $75,_00 _ $T2.00 HOURS TASK.
<br />. TASK 1
<br />DA A COLLECT 01 A_I NDRE
<br />3.0 6.0
<br />4.0
<br />1.0 0.0 1.0
<br />- 15.0 2,252
<br />1.1
<br />Send Data Request Memorand um
<br />1.0 2.0
<br />1.0
<br />1.0
<br />5.0
<br />$727
<br />1.2
<br />Review Background Materials & Data Received
<br />2.0 4:0
<br />3.0
<br />1.0
<br />10.0
<br />` $1,525
<br />TASK2, IMPACT, FEE TECHNICAL ANALYSIS 61.0 153.0 323.01 216.0 51.01 6.01 810.01 $101,822
<br />2.A
<br />UPDATE TRAFFICIMPACT FEE
<br />24.0
<br />59.0
<br />124.0
<br />62.0
<br />11.0
<br />2.0
<br />281.0
<br />$36,837
<br />2.A1
<br />Inventory/LOS
<br />3.0
<br />10.0
<br />18.0
<br />14.0
<br />1.0
<br />46.0
<br />$5,822
<br />2.A2
<br />Cost Component
<br />7.0
<br />15.0
<br />• 32.0
<br />18.0
<br />4.0
<br />76.0
<br />$9,860
<br />2.A3
<br />Credit Component
<br />4.0
<br />12.0
<br />34.0
<br />18.0
<br />3.0
<br />71.0
<br />$8,975
<br />2.A4
<br />Demand Component
<br />4.0
<br />14.0
<br />25.0
<br />3.0
<br />46.0
<br />$1655
<br />2.A5:
<br />Benefit District Analysis
<br />6.0
<br />8.0
<br />15.0
<br />9.0
<br />4.0
<br />42.0
<br />$5,525
<br />2.B
<br />UPDATE EDUCATIONAL FACILITIES IMPACT FEE
<br />13.0
<br />39.0
<br />85.0
<br />47.0
<br />29.0
<br />1.0
<br />214.0
<br />$26,322
<br />2.61
<br />Inventory _
<br />3.0
<br />5.0
<br />8.0
<br />7.0
<br />1.0
<br />_1.0
<br />25.0
<br />$1187
<br />2.62
<br />Cost Component
<br />4.0
<br />12.0
<br />22.0
<br />15.0
<br />3.0
<br />56.0
<br />$7,115
<br />2.B3
<br />Credit Component
<br />3:0
<br />14.0
<br />23.0
<br />14.0
<br />54.0
<br />$7,065
<br />2.64
<br />Demand Component
<br />3.0
<br />8.0
<br />32.0
<br />11.0
<br />25.0
<br />79.0
<br />$8,955
<br />2.0
<br />UPDATE PARKS IMPACT FEE
<br />8.0
<br />25.0
<br />37.0
<br />39.0
<br />3.0
<br />1.0
<br />113.0
<br />$14,012
<br />2.C1
<br />Inventory/LOS
<br />2.0
<br />6.0
<br />11.0
<br />8.0
<br />1.0
<br />28.0
<br />$3,557
<br />2.C2
<br />Cost Component
<br />2.0
<br />10.0
<br />14.0
<br />18.0
<br />3.0
<br />47.0
<br />$5,555
<br />2.C3 '
<br />Credit Component '"
<br />2.0
<br />6.0
<br />7.0
<br />9.0
<br />-
<br />24.0
<br />$3,025
<br />2.C4
<br />Demand Component
<br />2.0
<br />3.0
<br />5.0
<br />4.0
<br />14.0
<br />$1,875
<br />2.D
<br />UPDATE PUBLIC BUILDINGS IMPACT FEE
<br />6.0
<br />13.0
<br />25.0
<br />23.0
<br />2.0
<br />1.0
<br />70.0
<br />$8,717
<br />2.D1
<br />Inventory/LOS
<br />2.0
<br />4.0
<br />5.0
<br />6.0
<br />1.0
<br />18.0
<br />$2267
<br />2.D2
<br />Cost Component
<br />1.0
<br />5.0
<br />6.0
<br />5.0
<br />2.0
<br />19.0
<br />$2,360
<br />2.D3
<br />Credit Component
<br />2.0
<br />2:0
<br />8.0
<br />5.0
<br />17.0
<br />$2,200
<br />2.D4
<br />Demand Component
<br />1.0
<br />2.0
<br />6.0
<br />7.0
<br />16.0
<br />$1,890
<br />2.E
<br />UPDATE LAW ENFORCEMENT IMPACT FEE
<br />5.0
<br />8.0
<br />25.0
<br />22.0
<br />3.0
<br />1.0
<br />64.0
<br />$7,712
<br />2.E1
<br />Inventory/LOS
<br />1.0
<br />2.0
<br />5.0
<br />6.0
<br />1.0
<br />1:0
<br />16.0
<br />$1,822
<br />2.E2
<br />Cost Component
<br />1.0
<br />2.0
<br />6.0
<br />5.0
<br />2.0
<br />16.0
<br />$1,880
<br />2.E3
<br />Credit Component
<br />1.0
<br />2.0
<br />8.0
<br />4.0
<br />15.0
<br />$1,920
<br />2.E4
<br />Demand Component
<br />2.0
<br />2.0
<br />6.0
<br />7.0
<br />17.0
<br />$2,090
<br />2.F
<br />UPDATE FIRE/EMS FACILITY IMPACT FEE
<br />5.0
<br />9.0
<br />27.0
<br />23.0
<br />3.0
<br />1.0
<br />68.0
<br />$6,222
<br />2.F1
<br />Inventory/LOS
<br />1.0
<br />3.0
<br />7.0
<br />6.0
<br />1.0
<br />1.0
<br />19.0
<br />$2,252
<br />2.F2
<br />Cost Component
<br />2.0
<br />2.0
<br />6.0
<br />6.0
<br />2.0
<br />18.0
<br />$2,160
<br />2.F3
<br />Credit Component
<br />1.0
<br />2.0
<br />8.0
<br />4.0
<br />_ 15:0
<br />$1,920
<br />2.F4
<br />Demand Component
<br />1.0
<br />2.0
<br />6.0
<br />7.0
<br />16.0
<br />$1,890
<br />TASK3 UPDATE OF AFFORDABLE GROWTH MODEL 10.0 18.0 31.01 20.0 12.01 1.01 92.0 $11,637
<br />3.1 Affordable Growth Analysis 10.0 18.0 31.01 20.0 12.01 1.01 92.0 $11,637
<br />TASK4
<br />FEE SCHEDULES& TECHNICAL REPORT
<br />16.0
<br />34.0
<br />55.0
<br />33.0
<br />6.0
<br />1.0
<br />145.0
<br />$19,227
<br />4.1
<br />Fee Schedule Preparation
<br />6.0
<br />12.0
<br />22.0
<br />18.0
<br />58.0
<br />$7,530
<br />4.2
<br />Administrative Cost Calculations
<br />4.0
<br />12.0
<br />15.0
<br />9.0
<br />40.0
<br />$5,465
<br />4.3.• ,
<br />Prepare Draft and Final Reports
<br />6.0
<br />10.0
<br />18.0
<br />6.0
<br />6.0
<br />. 1.0
<br />47.0
<br />$6,232
<br />TASK 6, 'MEETINGS AND PRESENTATIONS 31.0 39:0 9.01 9.0 0:01 3:01 91.0 $14,591
<br />6:1
<br />Kick-off Meeting (Conf Call)
<br />3.0
<br />3.0
<br />1:0
<br />7.0
<br />$1,152
<br />6.2
<br />One Conference Call to Present Draft Impact Fee
<br />Study Results
<br />4.0
<br />6.0
<br />3.0
<br />3.0
<br />1.0
<br />17.0
<br />$2,477
<br />6.3
<br />Three Additional Meetings
<br />24.0
<br />30.0
<br />6.0
<br />6.0
<br />1.0
<br />67.0
<br />$10,962
<br />TOTAL PROJECT BUDGET 121.0 ' 250.0 422.01 279.0 .69:01 12.01 1,153 $149,529
<br />INDIAN RIVER COUNTY I Impact Fee Update
<br />Tindale) iOliver
<br />www.tindaleoliver.com
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