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BATESVILLE MUNICIPAL AIRPORT MASTER PLAN <br /> WORK ELEMENTS AND PROJECTED COSTS <br /> Administration @ 10% $ 3,000.00 <br /> Printing and Supplies 840.00 <br /> Topographic Survey and Mapping 200 hours @ $16.00 3,200.00 <br /> Contract Services @ ;30.00/hr. for 820 hours 22,960 .00 <br /> TOTAL $30,000.00 <br /> Project Work Elements hours cost/hour cost <br /> Phase I - Airport Requirements <br /> 1. Inventory 30 $ 30.00 $ 900.00 <br /> 2. Forecast of Aviation Demand 56 30.00 1,680.00 <br /> 3. Demand/Capacity Analysis 44 30.00 1,320.00 <br /> 4. Facility Requirement <br /> Determination 56 30.00 1,680.00 <br /> 5. Environmental Study 120 30.00 3,600.00 <br /> Total Airport Requirements 306 x 30.00 $9,180.00 <br /> Phase II - Site Evaluation <br /> 1. Physical Inspection and <br /> Evaluation 56 30.00 $1,680.00 <br /> 2. Topographic Survey and Map 200 16.00 3,200.00 <br /> Total Site Evaluation 256 $4,880.00 <br /> Phase III - Aiport Plans <br /> 1. Airport Layout Plans 112 30.00 $3,360.00 <br /> 2. Land Use Plan 36 30.00 1,080.00 <br /> 3. Terminal Area Plan 36 30.00 1,080.00 <br /> 4. Airport Access Plan 36 30.00 1,080.00 <br /> Total Airport Plans 220 x 30.00 $6,600.00 <br /> Phase IV - Financial Plan <br /> 1. Schedule of Proposed <br /> Development 36 30.00 $1,080.00 <br /> 2. Estimates of Development <br /> Cost 24 30.00 720.00 <br /> 3. Economic Feasibility 36 30.00 1,080.00 <br /> 4. Financing 24 30.00 720.00 <br /> Total Financial Planning 120 x 30.00 $3,600.00 <br />