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INDIAN RIVER COUNTY = GIS SERVICES <br /> System Administrative <br /> Principal Project Manager Architect Assistant <br /> Rate ($/hr) 125 120 100 50 <br /> Project Initiation 2 2 2 <br /> Needs Assessment 18 20 40 10 <br /> Client Review <br /> Revision 10 30 14 <br /> Needs Assessment Presentation 2 4 <br /> Implementation Plan 2 5 20 5 <br /> Client Review <br /> Revision 10 30 14. <br /> Final Presentation 2 2 <br /> Total Hours : 240 26 49 120 49 Sub-total $ 23, 330 <br /> ih ISM <br /> Oj OR W KID <br /> GAP Analysis Initiation 2 4 4 <br /> Initial Comparison 8 5 <br /> Methods , Data Model and Data 8 10 2 <br /> Identify Applications 8 10 2 <br /> Document and Diagram 4 10 8 <br /> Recommendations 4 7 6 0 <br /> Total Hours : 102 6 39 45 12 Sub -total $ 10 , 530 <br /> v. . . -ii;s�.� r .„w-s, �..,, a � •�g-. � _., � .4 . 1r � ... w K ,�'. 4:�.r <br /> a.»a <br /> Propose Management Team 8 8 <br /> Documentation 5 11 12 <br /> Benefits 2 4 5 <br /> Recommendations 4 10 5 <br /> GIS Plan of Action 8 10 10 <br /> Total Hours : 102 22 37 31 12 Sub-total $ 11 , 140 <br /> Total hours : 444 1 54 125 196 73 <br /> Total $ : $ 617501 $ 15, 000 $ 19, 600 $ 3, 650 <br /> Upset limit ( incl . expenses) : $ 459000 <br /> Expenses : Mileage - 40 . 5c/mile <br /> Meals <br /> Hotels <br />