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ATTACHMENT B <br /> BUDGET <br /> PROJECT: Indian River County <br /> Phase II - Identification of Surface Water Source to be Utilized as an <br /> Alternative Water Supply <br /> PROJECT <br /> DESCRIPTION: As Outlined in the Scope of Services. <br /> REFERENCE: Agreement between Indian River County Board of County Commissioners <br /> and Camp Dresser & McKee Inc. <br /> Labor Category Hours Rate Cost <br /> Officer 122 $ 155 $ 18,190 <br /> Principal/ Associate 46 $ 140 $ 61440 <br /> Professional II 196 $ 100 $ 19,600 <br /> Staff Support Services 16 $ 65 $ 1,040 <br /> Admin Support 68 $ 65 $ 4,420 <br /> TOTAL HOURS 448 <br /> SALARY $ 50,410 <br /> OTHER DIRECT COSTS $ 31550 <br /> OUTSIDE PROFESSIONALS $ 81000 <br /> GRAND TOTAL $ 61,960 <br /> USE AN UPPER LIMIT (NOT TO EXCEED) $ 61,960 <br /> A-5 io1345wo_swpe m <br />