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SR 84:144 <br />Page 14 <br /> <br />Costs Estimates <br />A. <br /> <br /> Firm Costs <br /> 1. Contract Services - General Plan <br /> Consultant (full-time, 14 months) <br /> <br /> 2. Contract Services - Administrative <br /> Secretary (full-time, 14 months). <br /> <br /> 3. Contract Services - Computer Consultant <br /> (as needed) <br /> <br /> 4. Contract Services - Graphic Artist <br /> ( a s needed ) <br /> <br /> 5. Telephone Expenses <br /> <br /> 6. Office supplies <br /> <br /> 7. Typewriter Rental <br /> <br /> 8. Books <br /> <br /> 9. Photo copying <br /> <br /> 10. Postage <br /> <br /> 11. Advertising <br /> <br /> 12. Miscellaneous Expenses <br /> Sub-total* <br /> <br /> * (Assumes City will provide off~ice space, <br /> photocopying, paper supplies and <br /> staff time) <br /> <br /> Variable Costs (depending on adequacy of existing data) <br /> <br />1. Contract S~rvices - Geotechnical Con- <br /> sultant (as needed) <br /> <br />2. Contract Services -Transportation Con- <br /> sultant (as needed) <br /> <br /> 3. Contract Services - Noise Consultant (as needed) <br /> <br />4. Contract Services - Air Quality Con- <br /> sultant (as needed) <br /> <br /> Sub-total <br /> <br /> TOTAL <br /> <br />$ 58,400 <br /> <br />17,500 <br /> <br />7,000 <br /> <br /> 10,000 <br /> 1,500 <br /> 1,000 <br /> 1,050 <br /> 500 <br /> 1,500 <br /> 3,000 <br /> 200 <br /> <br /> 2,500 <br />104,150 <br /> <br /> 10,000 <br /> <br /> 5,000 <br /> <br /> 45,000 <br />$149,150 <br /> <br />10,000 <br /> <br />20,000 <br /> <br /> <br />