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TAB G // COST PROPOSAL <br />INDIAN RIVER COUNTY IMPACT FEE STUDY UPDATE - COST PROPOSAL <br />The professional fees to develop the transportation impact fee technical study for Indian River County are estimated at <br />$218,490. This is a lump sum budget that includes all labor, travel, printing and other costs. The County will be invoiced monthly <br />for the portion of the work completed. Only the meetings that take place will be invoiced. For any additional services, Benesch <br />will prepare a quote using the hourly rates indicated in the table below for the County's review and approval. <br />Task # <br />DATA COLLECTION AND <br />TASK 1 <br />8.0 <br />0.0 <br />11.0 <br />4.0 <br />0.0 <br />1.0 <br />24.0 <br />$4,577 <br />REVIEW <br />Send Data Request <br />2.0 <br />3.0 <br />1.0 <br />6.0 <br />$1,127 <br />Memorandum <br />Review Background <br />Materials & Data <br />6.0 <br />8.0 <br />4.0 <br />18.0 <br />$3,450 <br />Received <br />Task 2 IMPACT FEE <br />205.0 <br />0.0 <br />398.0 <br />315.0 <br />55.0 <br />9.0 <br />982.0 <br />$162,688 <br />TECHNICAL ANALYSIS <br />2A UPDATE TRAFFIC <br />40.0 <br />0.0 <br />124.0 <br />94.0 <br />7.0 <br />1.0 <br />266.0 <br />$42,097 <br />IMPACT FEE <br />Inventory/LOS <br />8.0 <br />22.0 <br />25.0 <br />1.0 <br />56.0 <br />$8,592 <br />Cost Component <br />12.0 <br />36.0 <br />24.0 <br />4.0 <br />76.0 <br />$12,140 <br />Credit Component <br />11.0 <br />34.0 <br />22.0 <br />3.0 <br />70.0 <br />$11,220 <br />Demand <br />9.0 <br />32.0 <br />23.0 <br />64.0 <br />$10,145 <br />Component <br />213 UPDATE <br />EDUCATIONAL <br />36.0 <br />0.0 <br />85.0 <br />47.0 <br />29.0 <br />1.0 <br />198.0 <br />$31,792 <br />FACILITIES IMPACT FEE <br />Inventory <br />6.0 <br />8.0 <br />7.0 <br />1.0 <br />1.0 <br />23.0 <br />$3,947 <br />Cost Component <br />10.0 <br />22.0 <br />15.0 <br />3.0 <br />50.0 <br />$8,295 <br />Credit Component <br />9.0 <br />23.0 <br />14.0 <br />46.0 <br />$7,760 <br />Demand <br />11.0 <br />32.0 <br />11.0 <br />25.0 <br />79.0 <br />$11,790 <br />Component <br />2C UPDATE PARKS IMPACT <br />27.0 <br />0.0 <br />37.0 <br />39.0 <br />3.0 <br />1.0 <br />107.0 <br />$18,347 <br />FEE <br />Inventory/LOS <br />6.0 <br />11.0 <br />8.0 <br />1.0 <br />26.0 <br />$4,427 <br />Cost Component <br />10.0 <br />14.0 <br />18.0 <br />3.0 <br />45.0 <br />$7,385 <br />Credit Component <br />8.0 <br />7.0 <br />9.0 <br />24.0 <br />$4,435 <br />Demand <br />3.0 <br />5.0 <br />4.0 <br />12.0 <br />$2,100 <br />Component <br />2.13 UPDATE LIBRARY <br />17.0 <br />0.0 <br />21.0 <br />21.0 <br />2.0 <br />1.0 <br />62.0 <br />$10,842 <br />IMPACT FEE <br />Inventory/LOS <br />5.0 <br />6.0 <br />7.0 <br />1.0 <br />19.0 <br />$3,247 <br />Cost Component <br />6.0 <br />7.0 <br />6.0 <br />2.0 <br />21.0 <br />$3,705 <br />Credit Component <br />4.0 <br />5.0 <br />6.0 <br />15.0 <br />$2,615 <br />Demand Component <br />2.0 <br />3.0 <br />2.0 <br />7.0 <br />$1,275 <br />benesch <br />Indian River County // Impact Fee Study Update <br />28 <br />