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7. BUDGET <br />NO. TASK TASKBUDGET BY PHASE <br />PHASE I <br />1 Project Planning $ 3,500.00 <br />2 Inventories and Analysis $27,000.00 <br />3 Preferred Growth Scenario $ 9,000.00 <br />4 Final Land Use Plan and Elements $15,000.00 <br />5 Project Management $ 5,000.00 <br />6 Reimbursables $ 2,500.00 <br />Total Phase I $62,000.00 <br />PHASE II <br />1 Planning Commission Review $3,800.00 <br />2 Regulations Review $8,400.00 <br />3 Planning Commission Hearings $2,400.00 <br />4 County Commissioners Update $2,400.00 <br />5 Regulations Update $18,000.00 <br />6 Project Management $5,000.00 <br />7 Reimbursable $2,000.00 <br />Total Phase II $42,000.00 <br />Contingency $7,600.00 <br />Total for Project $111,600.00 <br />Professional Services Agreement Page 22