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Tab M: Cost Proposal <br />Indian River County Impact Fee Update <br />Tindale Oliver Proposed Project Budget <br />IQ3 <br />EEC/ <br />0 <br />Project <br />=EV <br />$200.00 <br />Project <br />=MIR <br />160.00 <br />auflair <br />@iWO <br />$131.00 <br />Planner/ <br />CM= <br />$80.00 <br />SrPlannin•, <br />®ice <br />4 Q <br />Admin <br />eariaii <br />am <br />5+ <br />fag <br />in :me <br />BURDENED <br />&ET <br />iisym <br />• <br />TASK]. <br />DATA COLLECTION AND REVIEW <br />3.0 <br />6.0 <br />4.0 <br />1.0 <br />0.0 <br />LO <br />15.0 <br />$2352 <br />1.1 <br />Send Data Request Memorandum <br />1.0 <br />2.0 <br />1.0 <br />1.0 <br />5.0 <br />$727 <br />12 <br />Review Flackground Materials& Data Received <br />7.0 <br />4.0 <br />3.0 <br />1.0 <br />10.0 <br />$1,575 <br />TASK2 IMPACT FEE TECHNICAL ANALYSIS 61.0 153.0 323.01 216.0 51.01 6.01 810.0 $101,822 <br />2.A <br />UPDATE TRAFFIC IMPACT FEE <br />24.0 <br />59.0 <br />124.0 <br />62.0 <br />11.0 <br />LO <br />282.0 <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 />$8,975 <br />2.A4 <br />Demand Component <br />4.0 <br />14.0 <br />25.0 <br />3.0 <br />46.0 <br />$G,G55 <br />2.A5 <br />Benefit District Ana lysis <br />6.0 <br />8.0 <br />15.0 <br />9.0 <br />4.0 <br />42.0 <br />$5,525 <br />2.8 <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.B1 <br />Inventory <br />3.0 <br />5.0 <br />8.0 <br />7.0 <br />1.0 <br />LO <br />25.0 <br />$3,187 <br />2.B2 <br />Cost Component <br />4.0 <br />12.0 <br />22.0 <br />15.0 <br />3.0 <br />SG.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.B4 <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 />LO <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 />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 />$2,267 <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 />2.03 <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.o <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 />LO <br />68.0 <br />$8,222 <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.o <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 UP ATE OF AFFORDABLE GROWTHMODEL 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 92.0 511,631 <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 />4/.0 <br />S6.232 <br />TASK6 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 Impart Fee <br />Study Results <br />4.0 <br />6.0 <br />3.0 <br />3.0 <br />1.0 <br />17.0 <br />$7,477 <br />6.3 <br />ThreeAdditional Meetings <br />24.0 <br />30.0 <br />6.0 <br />6.0 <br />1.0 <br />6/.0 <br />510,962 <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} Oliver <br />www.tindaleoliver.com <br />