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COST PROPOSAL <br />As shown on the Proposal Pricing table below, the <br />professional fees and expenses associated with <br />the Indian River County Impact Fee Update are <br />estimated at $149,529 forthe update of <br />transportationi fire/emergency services, law <br />enforcement, public buildings, parks, and public <br />education facilities impact fees, which includes <br />two conference calls and three in+erson <br />meetings. <br />Tab M <br />Cost Proposal <br />This is a lump sum budget which includes all <br />services and necessary travel, and the County will <br />be invoiced monthly for the,portion of the work <br />completed. <br />A detailed breakdown of the budget is included on <br />the following page. Tindale Oliver will be happy to <br />respond to any questions from County staff to <br />clarify our proposed costa nd/or provide <br />additional information as necessary. <br />Indian River County Impact Fee Update <br />Tindale Oliver Proposal Pricing Table <br />Task 1 <br />Data Collection and Anal sis <br />$98,549 <br />Task 2 <br />Methodology -- Opdate Affordable Growth Model <br />$11,637 <br />Task 3 -Update <br />Fee Schedule <br />$12,995 <br />Task 4 -Transportation <br />Impact Fee Benefit District <br />$5,525 <br />Task 5 <br />IFinal Report <br />$6,232 <br />Task 6 <br />Meetin s & Presentations14 <br />591 <br />Total <br />$149,529 <br />INDIAN RIVER COUNTY l Impact Fee Update <br />M-1 <br />Tindaie (O iver <br />Attapr"ap pAeRiver.com <br />/05 <br />