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ATTACHMENT 2 <br /> INDIAN RIVER UTILITIES DEPARTMENT <br /> NORTH COUNTY BRINE DISPOSAL <br /> PROJECT BUDGET <br /> Ecotech Consultants, Inc . proposes to complete the Scope of Services described in Attachment 1 to <br /> this Exhibit for the lump sum amount of $ 97 , 880 . 00 . A breakdown of the costs for each task is <br /> shown below . <br /> Task Budget <br /> Water Quality Monitoring $ 37 , 760 . 00 <br /> Seagrass Monitoring $ 19500 . 00 <br /> Off- Site Biodiversity Monitoring $ 1 , 000 . 00 <br /> Vegetation Mapping $ 3 , 000 . 00 <br /> Fisheries Monitoring $ 35000 . 00 <br /> On- Site Biodiversity Monitoring $2 ,000 . 00 <br /> Wildlife Survey $ 5 , 000 . 00 <br /> Operational Monitoring $ 109920 . 00 <br /> Monthly DMR $ 125000 . 00 <br /> Annual Summary Report $ 105000 . 00 <br /> BMP Preparation Assistance $ 75500 . 00 <br /> Lost Tree Mitigation Monitoring $45200 . 00 <br /> ADDITIONAL SERVICES <br /> Additional services will be negotiated on an as needed basis . <br /> Page 5 of 6 <br />