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Tab M: Cost Proposal
<br />Indian River County Impact Fee Update
<br />Tindale Oliver Proposed Project Budget
<br />FAD
<br />IAMB
<br />REPE1
<br />ObEw
<br />MUM10
<br />fflw
<br />qDM
<br />,
<br />TASK 1
<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 />2,252
<br />1.1
<br />Send Data Request Memorand urn
<br />1.0
<br />2.o
<br />1.0
<br />1.0
<br />5.0
<br />$727
<br />1.2
<br />Review Background Materials & Data Received
<br />2.0
<br />4.0
<br />3.0
<br />1.0
<br />10.0
<br />$1,525
<br />TASK
<br />JIM PACT FEE TECHNICAL ANALYSIS
<br />61.01
<br />IS3.01
<br />323.01
<br />216.01
<br />S1.01
<br />6.01
<br />810.01
<br />$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 />28L0
<br />$36,637
<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.o
<br />15.0
<br />32.0
<br />18.0
<br />4.0
<br />76.0
<br />$9,860
<br />2.A3
<br />CreditCom ponent
<br />4.o
<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 />6,655
<br />2.A5
<br />Benefit District Ana lysis
<br />6.0
<br />8.0
<br />15.0
<br />9.0
<br />4.o
<br />42.0
<br />$5,525
<br />2.8
<br />UPDATE EDUCATIONAL FACILITIES IMPACT FEE
<br />13.0
<br />39.085.0
<br />47.0
<br />29.0
<br />LO
<br />214.0
<br />26,322
<br />2.81
<br />Inventory3.0
<br />5.0
<br />8.0
<br />7.0
<br />1.0
<br />1.0
<br />25.0
<br />$3,187
<br />2.82
<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 />2.83
<br />Credit Component
<br />3.0
<br />14.0
<br />23.0
<br />14.0
<br />54.0
<br />$7,065
<br />2.84.
<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 />LO
<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.o
<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 />6.01
<br />13.0
<br />25.0
<br />23.0 _
<br />_ 2.0
<br />LO
<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 />2.04
<br />Demand Component
<br />1.0
<br />2.0
<br />6.0
<br />7.o
<br />16.0
<br />$1,890
<br />2.E
<br />UPDATE LAW ENFORCEMENT IMPACT FEE
<br />5.0
<br />6.0
<br />25.0
<br />22.0
<br />3.0
<br />LO
<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 Com onent
<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 />6.0
<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 />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 />4.0
<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 />TASKS
<br />JUPDATE OFAFFORDABLE GROWTH MODEL
<br />1 10.01
<br />1ELO1
<br />31.01
<br />20.01
<br />12.01
<br />LOI
<br />92.01
<br />$11,637
<br />3.1
<br />lAfford able Growth Analysis --[-10.01
<br />18.01
<br />31.01
<br />20.01
<br />12.01
<br />1.01
<br />92.01
<br />$11,637
<br />TASK4
<br />FEE SCHEDULES & TECHNICAL REPORT
<br />1 16.01
<br />34.01
<br />SS.01
<br />33.01
<br />6.01
<br />1.01
<br />145.0
<br />$19,227
<br />4.1
<br />Fee Schedule Preparation
<br />1 6.0
<br />12.0
<br />22.01
<br />18.0
<br />58.0
<br />$7,530
<br />4.2
<br />Administrative Cost Calculations
<br />1 4.01
<br />12.01
<br />15.01
<br />9.01
<br />1
<br />1
<br />40.0
<br />$5,465
<br />4.3
<br />Prepare Draft and Final Reports
<br />1 6.01
<br />10.01
<br />18.01
<br />6.01
<br />6.01
<br />1.01
<br />47.0
<br />$6,232
<br />TASK6
<br />IMEETINGS AND PRESENTATIONS
<br />1 31.01
<br />39.01
<br />9.01
<br />9.01
<br />0.01
<br />3.01
<br />9L0
<br />$14,591
<br />6.1
<br />Kick-offMeeting(Conf Call)
<br />3.o
<br />3.o
<br />1.0
<br />7.o
<br />$1,152
<br />6.2
<br />One Conference Ca to Present Draft Impact Fee
<br />Study Results
<br />4.0
<br />;;;;;3;0;0;A
<br />3.0
<br />1.0
<br />17.0
<br />$2,477
<br />6.3
<br />Three Additional Meetings
<br />24.0
<br />6.01
<br />1.0
<br />67.0
<br />$10,962
<br />TOTAL PROJECT BUDGETI
<br />121.01
<br />2SO.01
<br />422.01
<br />279.01
<br />69.01
<br />12.01
<br />1,153
<br />$149,529
<br />INDIAN RIVER COUNTY I Impact Fee Update
<br />Tindale ANDliver
<br />Atta0lAej9iver.com
<br />149&
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