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EXHIBIT C <br /> PROJECT BUDGET <br /> Professional services described in the Scope of Service, including all travel expenses and other <br /> direct expenses, will be provided for a maximum total cost of $ 132,750. The budget is broken <br /> down by task in the following table. The County will be billed monthly based on the percent <br /> complete of each task. <br /> Task Amount <br /> Task 1 : Data Collection and Analysis $37 , 500 <br /> Task 2: Level of Service Analysis (1 meeting) $36, 050 <br /> Task 3: Methodology (2 meetings) $34,600 <br /> Task 4: Final Report (2 meetings) $ 13,600 <br /> Task 5: Meetings and Presentations (4 meetings) $11 ,000 <br /> Total $132,750 <br />