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Estimated Staff Loading For: <br />Indian River Co. Utilities - West Wabasso Septic to sewer <br />TASK Sr Proj Mg Sr Engr Proj Engr Engr Sr Dsgnr Clerical TOTAL <br />Task - Permitting 0 <br />1. FDEP Permit 59th & 58th 2 4 8 14 <br />2. FDEP Permit 61st 2 4 8 14 <br />3. Permit Fee. ($500) 5 2 7 <br />01 <br />0' <br />01 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0� <br />0 <br />0' <br />0 <br />0' <br />0 <br />0 <br />Staff By Category Totals 4 8. 16 5 0 2 35 <br />Billing Rate ($/hr) $165 $150 $130 $100 $105 $50 <br />Total Personnel Cost ($) $660 $1,200 $2,080 $500 $0 $100 $4,540 <br />Staffing Ratio (% of total hrs) 11.4 .22.9 45.7 14.3 0.0 5.7 <br />Average Personnel Cost ($/hr) 1 129.71 <br />Description of Other Project Costs VALUE ($) <br />Repro/Misc @ 5% $227 <br />Total of other costs ($) $227 <br />Tn+nl F=c+imp#-A 0—;—+ !`^c+ /t► @A 7= <br />West Wabasso Fee Est.xls 229 <br />