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ATTACHMENT B-3 <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 /> Senior Staff <br /> Principal/ Senior Professional Professional Support Support Project <br /> Tasks for Additional Services Associate Professional II 1 Services Services Admin Total <br /> $ 140 . 00 $ 120 . 00 $ 105 . 00 $90 . 00 $75 . 00 $65 . 00 $65 . 00 <br /> Task 1 . 0 — Negotiations with IRFWCD <br /> 1 . 1 - SWDD Meetings 20 20 32 0 40 12 2 126 <br /> 1 . 2 - Stormwater Modeling 18 24 180 0 0 8 2 232 <br /> Investigate Initial Conditions of IRFWCD 6 8 60 0 8 8 1 91 <br /> Prepare Stormwater Management Plan for Final 4 20 120 0 32 8 1 185 <br /> 1 . 3 - IRFWCD Meetings 12 18 24 0 4 2 2 62 <br /> Total Task Hours 60 90 416 0 84 38 8 696 <br /> Task 2. 0 — FDEP Conceptual ERP Modification <br /> 2 . 1 - ERP Conceptual Permit Minor Modification 8 24 44 60 140 16 2 274 <br /> 2 . 2 - Requests for Additional Information 8 20 80 32 40 40 4 224 <br /> 2 . 3 - Meetings with SWDD and FDEP 20 18 18 0 12 12 2 82 <br /> Total Task Hours 36 62 142 92 1 192 68 8 600 <br /> (Tasks 1 . 0 — 2 .0) Total Hours 96 152 558 92 276 106 16 19296 <br /> B-3 mh2276.doc <br />