Laserfiche WebLink
ATTACHMENT B <br /> PROJECT BUDGET <br /> ENGINEERING SERVICES FOR <br /> ALTERNATIVE WATER SUPPLY MASTER PLAN <br /> PROJECT <br /> DESCRIPTION: Alternative Water Supply Master Plan <br /> Category Hours Rate Cost <br /> Officer 76 $155 $11,780 <br /> Principal/ Associate 72 $140 $10,080 <br /> Senior Professional 30 $120 $300 <br /> Professional II 172 $100 $17,200 <br /> Senior Support Services 16 $75 $1,200 <br /> Staff Support Services 12 $65 $780 <br /> Project Administration 60 $65 $1290- <br /> TOTAL HOURS 438 <br /> SALARY $48,540 <br /> OTHER DIRECT COSTS $3,300 <br /> OUTSIDE PROFESSIONAL SERVICES (H. DEAN) $6,500 <br /> TOTAL ESTIMATED COSTS - UPPER LIMIT $58,340 <br /> TOTAL ESTIMATED ENGINEERING FEE (UPPER LIMIT) SA340 <br /> B-1 mh2M2 da <br />