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BUDGET <br /> <br />Charges for staff time will be based on the actual amount of <br />time spent on the study effort, billed at standard hourly <br />rates. Expenses, such as for data, reproduction and travel, <br />will be invoiced to you at their cost to us. Computer time <br />will be billed at standard commercial rates or less. Invoices <br />will be submitted monthly and are payable upon receipt. <br /> <br />Based on our assessment of the staff time and expenses required <br />to complete the various components of the study, we estimate <br />that the cost of each task will be as follows: <br /> <br /> Task 1 Provide Economic and Market Assessments $ 8,500 <br /> Related to Blight Findings and Formulate <br /> Project Description <br /> <br /> Task 2 Project Tax Increment Revenues $11,000 <br /> <br /> Task 3 Formulate Community Development $14,500 <br /> Financing Plan <br /> <br /> Task 4 Analyze Fiscal Impacts $ 5,500 <br /> TOTAL $39,500 <br /> <br /> 3 <br /> <br /> <br />