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CFE 081301
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CFE 081301
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1/7/2019 4:10:02 PM
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1/7/2019 3:51:41 PM
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Regular Meeting
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Agenda
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5 . ) Estimated Budget <br /> " '*Following is an estimated budget for the project . It is important to note that these <br /> numbers will be finalized when the client ( s ) and project partners have finalized the <br /> specific details of the project ( e . g . , number of reports to print , quality of report design , <br /> number of public presentations to do as part of the outreach component and extent of <br /> public relations responsibilities to be handled by project partners ) . <br /> Cost for One Cost Per Cost for <br /> County County for Six <br /> Additional Counties <br /> Counties <br /> COCS Study $ 14 , 000 $ 6 , 000 - $ 502000 <br /> $ 9 , 000 <br /> Agricultural $ 12 , 000 $ 121000 $ 40 , 000 <br /> Industry <br /> Economic <br /> Analysis <br /> Design/Printing $ 85000 $ 1 , 000 $ 1 AO <br /> of Final Report <br /> Public Relations $ 4 , 000 $ 25000 $ 142000 <br /> and Outreach <br /> Project Total * * $ 38 , 000 $ 213000 - $ 1179000 <br /> $ 24 , 000 <br /> * Due to economies of scale , the cost per county for COCS decreases as the number of <br /> counties done at once increases . <br /> * * Assumes all options are selected ( e . g . , design and public relations ) <br /> 6 <br />
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