Okaloosa County BOCC — October 4, 2016 — ExhibitB-OkaloosaCoJailMPFeeCalc-082416
ExhibitB-OkaloosaCoJailMPFeeCalc-082416 in the October 4, 2016 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.
Preserved among the October 4, 2016 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1362). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used Sept 6, 2016; the meeting date was corrected using the agenda/minutes heading and matching source filename.
Original publication
ExhibitB-OkaloosaCoJailMPFeeCalc-082416
Date
October 4, 2016
Publisher
Okaloosa County Board of County Commissioners
Where to find it
1
Reference collection
Okaloosa County Board of County Commissioners (IQM2 public portal)
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ExhibitB-OkaloosaCoJailMPFeeCalc-082416 — extracted reading text
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ExhibitB-OkaloosaCoJailMPFeeCalc-082416 — extracted reading text
Machine-extracted OCR text · Review label: Known limitations
Okaloosa County Jail Master Plan
EXHIBIT B - FEE CALCULATION - TIME AND COST MATRIX
DLR Group Pulitzer/ Choctaw WCCI Totals
Bogard Engineering
Staff
Position
Billable Rate Total Total Total Total Total Total Total Total Total Total
Task Description Hrs. $ Hrs. $ Hrs. $ Hrs. $ Hrs. $
1 Develop Profiles of the Detention Population 72 $14,760 137 $22,570 8 $1,400 0 $0 217 $38,730
1.1 County Workshop Session #1 32 $7,520 21 $3,810 8 $1,400 0 $0 61 $12,730
1.2 Formulate Data Request 12 $2,100 16 $2,760 0 $0 0 $0 28 $4,860
1.3 Compile and Review Relevant Data 12 $2,100 40 $6,400 0 $0 0 $0 52 $8,500
1.4 Analyze Data, Prepare Graphic Charts 12 $2,100 40 $6,400 0 $0 0 $0 52 $8,500
1.5 Onsite Visit to Review Analysis Assumptions 4 $940 20 $3,200 0 $0 0 $0 24 $4,140
2 Prepare Inmate Population Forecasts 12 $2,340 188 $31,380 0 $0 0 $0 200 $33,720
2.1 Compile County Demographics 0 $0 24 $4,040 0 $0 0 $0 24 $4,040
2.2 Develop Base Projection by Classification Segment 0 $0 34 $5,640 0 $0 0 $0 34 $5,640
Develop Alternative Projections Based on Possible System
2.3 0 $0 34 $5,640 0 $0 0 $0 34 $5,640
Changes
2.4 Develop Profiles of Detention Population 4 $940 16 $2,760 0 $0 0 $0 20 $3,700
2.5 Produce Projected Needs Report 4 $940 68 $11,280 0 $0 0 $0 72 $12,220
2.6 Revise Report to Incorporate Comments 4 $460 12 $2,020 0 $0 0 $0 16 $2,480
3 Evaluation of Existing Operating Practices 40 $8,920 12 $1,920 0 $0 0 $0 52 $10,840
3.1 Document Current Operational Practices/ Issues 12 $2,820 0 $0 0 $0 0 $0 12 $2,820
3.2 Docum
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Citation & reuse
Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — October 4, 2016 — ExhibitB-OkaloosaCoJailMPFeeCalc-082416.” October 4, 2016. ExhibitB-OkaloosaCoJailMPFeeCalc-082416. Crypt of Echoes evidence ID LED-2026-c878f7e0152d41d896b13b9a1c2de760. http://127.0.0.1:58097/evidence/LED-2026-c878f7e0152d41d896b13b9a1c2de760. Accessed [date].
Catalogue citation: Okaloosa County Board of County Commissioners, ExhibitB-OkaloosaCoJailMPFeeCalc-082416, meeting materials for October 4, 2016. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=12820&MeetingID=1362
Preserved county public-record source. Third-party attachments may retain their original rights.