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Estimated Staff Loading For: <br />Indian River Co. - Reclaimed Water Line Alternatives <br />1/2/2019 <br />TASK Sr Proj Mg Sr Engr Proj Engr <br />Engr <br />Sr Dsgnr <br />Clerical <br />TOTAL <br />Task 1 - Alternatives Analysis <br />0 <br />Project Permitting <br />0 <br />1. Evaluate FDEP Permit <br />1 <br />2 <br />6 <br />9 <br />2. Evaluate SJRWMD Permiting <br />1 <br />2 <br />8 <br />11 <br />3. Evaluate IRFWCD Permitting <br />1 <br />2 <br />3 <br />4. Summarize Permitting Issues <br />1 <br />4 <br />5 <br />0 <br />System Design <br />0 <br />5. Evaluate Exist P.S. system <br />4 <br />6 <br />12 <br />4 <br />26 <br />6. Evaluate Control Systems <br />2 <br />4 <br />6 <br />7. Evaluate Pond Configurations <br />4 <br />6 <br />8 <br />18 <br />8. Evaluate Indian River Club P.S. <br />1 <br />2 <br />4 <br />7 <br />9. Evaluate additional users <br />1 <br />4 <br />5 <br />0 <br />Letter Report <br />0 <br />10. Evaluate 3 Alternatives <br />6 <br />9 <br />18 <br />8 <br />41 <br />11. Develop Opinon of Costs <br />4 <br />4 <br />8 <br />12. Summary of Recommendations <br />2 <br />4 <br />6 <br />8 <br />20 <br />13. Project Meetings (3), Onsite <br />6 <br />4 <br />12 <br />22 <br />0 <br />0 <br />0 <br />0 <br />Staff By Category Totals <br />23 <br />40 <br />90 <br />0 <br />28 <br />0 <br />181 <br />Biting Rate ($/hr) <br />$165 <br />$150 <br />$130 <br />$100 <br />$105 <br />$50 <br />Total Personnel Cost ($) <br />$3,795 <br />$6,000 <br />$11,700 <br />$0 <br />$2,940 <br />$0 <br />$24,435 <br />Staffing Ratio (% of total hrs) <br />12.7 <br />22.1 <br />49.7 <br />0.0 <br />15.5 <br />0.0 <br />Average Personnel Cost ($/hr) <br />135.00 <br />Description of Other Project Costs <br />VALUE ($) <br />Repro/Misc @ 5% <br />$1,222 <br />Total of other costs ($) <br />$1,222 <br />Total Estimated Project Cost ($) <br />$25,657 <br />