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Task 1 .4 : Cost/Revenue Identification CONSULTANT shall update the 2005 impact fee study data spreadsheets for each facility/service category. The following data items shall be updated for each facility/service category: • Historic capital costs/facility inventory lists (total costs and unit costs) • Programmed capital costs • Planned capital costs • Revenue sources for capital expenditures • Revenue source amount projections by source All costs shall be in constant 2006 dollars. Task 1 . 5 : Credits/Net Impact Cost per Resident Using the data collected in Tasks 1 .2 through 1 .4, CONSULTANT shall update the 2005 impact fee study Excel spreadsheets to determine a net impact cost per resident for each impact fee facility/service category . This task will involve, but may not be limited to, calculating : • Capital Improvements credit per resident • Effective vacant land value percentages, taking into account taxable values of vacant land and total property value for the County • Revenue credit per resident for past property taxes Task 1 .6 : Future Capital Cost Projections Using information derived from Tasks 1 .2 and 1 .4, CONSULTANT shall, for each facility/service category, project future (2025) capital costs. These cost projections shall be based on constant 2006 dollars. Task 1 .7: Data Collection and Analysis Report CONSULTANT shall prepare Technical Memorandum # 1 (TMI ), Data Collection and Analysis Report. TMI shall include all information, inventories, estimates, projections, and data analyses produced in Tasks 1 . 1 through 1 .6. TMI shall also identify any assumptions made and methodologies employed to complete the TMI tasks . CONSULTANT shall submit ten copies of the draft TML After COUNTY review of draft TMI , CONSULTANT shall make necessary revisions to the draft, prepare the final report, and transmit ten ( 10) copies of the final report to COUNTY .