Orange County NC Website
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45k:: <br /> PROJECTED HOURS OF <br /> PAID CONSULTATION ESTIMATED COST <br /> TIME NEEDED TO PER HOUR OF <br /> COMMITTEE AND COMPLETE PROJECT CONSULTATION TOTAL <br /> PROJECTS TASKS OR TASK FEE COST <br /> CASE MANAGEMENT <br /> 1. System Design/System Transfer <br /> 2. Development of a Resource <br /> Directory 7 days x 9 mos. $ 25.00 <br /> 3. Development of Intake and <br /> Tracking Technology <br /> 4. Final Design Report (20-30 7 days x 9 mo- <br /> o. Description of Orange <br /> County System) SUBTOTAL 63 (9 mos) $ 12,600.00 <br /> EEDS ASSESSMENT TASK GROUP <br /> Implementation of Needs Assessment 904 hrs. 904 x variable $3,000.00 <br /> (Data Collection & Analysis) to <br /> $8,000.00 <br /> CHILDRENS HEALTH TASK GROUP <br /> 1.. Identify Sources of Data 4 hs. 4 x $5. 20.00 <br /> 2- Identify Gaps in Data Available 2 hrs. <br /> 3. Identify Sources of Financing and 4 hrs. <br /> Available Amounts <br /> 4. Identify Existing Problems and Study 16 hrs. <br /> Them <br /> 5. Devise Methodology by which Reliable 4 hrs. <br /> Data may be Obtained or an Estimate <br /> Made <br /> 6. Apply Methology 4 hrs. <br /> , Analysis Results 2 hrs. <br /> 3, Reports <br /> SUBTOTAL 52 hrs. 52 x $5 $ 260.00 <br /> GRAND TOTAL $ 18,441,5C <br /> to S 23,442 .5C <br />