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ATTACHMENT B-1 <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> NORTHERN EXPANSION AREA CONCEPTUAL <br /> ENVIRONMENTAL RESOURCE PERMIT PREPARATION <br /> PROJECT <br /> DESCRIPTION : Task 1 . 0 - Negotiations with IRFWCD <br /> Category Hours Rate Cost <br /> Principal/ Associate 60 $140 $8,400 <br /> Senior Professional 90 $120 $10,800 <br /> Professional Il 416 $105 $43,680 <br /> Senior Support Services 84 $75 $6,300 <br /> Staff Support Services 38 $65 $2,470 <br /> Project Administration 8 $65 $520 <br /> TOTAL HOURS 696 <br /> SALARY $72,170 <br /> OTHER DIRECT COSTS $5,050 <br /> OUTSIDE PROFESSIONALS <br /> Surveying for C-5 Existing Conditions $10, 000 <br /> Allowance for Consultant to review results for IRFWCD $35,000 <br /> TOTAL OUTSIDE PROFESSIONALS $45 ,000 <br /> TOTAL ESTIMATED COSTS - UPPER LIMIT $122,220 <br /> TOTAL ESTIMATED ENGINEERING FEE (UPPER LIMIT) SIM200 <br /> For the basic services under this agreement, IRC SWDD agrees to pay the consultant a fee not to <br /> exceed of $122,200, $20,000 of which will be held as contingency for meetings as indicated in <br /> Tasks 1 . 1 and 1 . 3 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-1 mh2276.doc <br />