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OTETRA TECH <br />Mr. Richard Meckes. <br />Indian River County Department of Utility Services <br />March 7, 2022 <br />Page 7 <br />Completion <br />Project Milestones/Deliverables <br />Notice to Proceed (NTP) <br />Weeks from <br />NTP <br />Project Kick -Off Meeting <br />2 weeks <br />Draft Plan of Study (POS) to City <br />6 weeks <br />POS to FDEP <br />8 weeks <br />POS FDEP Approval <br />12 weeks <br />Receive Analysis Results <br />16 weeks <br />Draft Local Limits to City <br />24 weeks <br />Local Limits Report to FDEP <br />28 weeks <br />IPP Evaluation TM <br />28 weeks <br />V. COMPENSATION <br />The proposed total lump sum compensation for the Scope of Services described in Tasks 1 thru 8 <br />is $71,188. Attachment A presents a detailed breakdown of the estimated compensation for the <br />Scope of Services. <br />Task <br />1 <br />Phase <br />Project Management <br />Compensation <br />$ 7,395 <br />2 <br />Review Existing Data <br />$ 859 <br />3 <br />Plan of Study <br />$12,128 <br />4 <br />Sampling and Analysis <br />$4,654 <br />5 <br />Calculate Local Limits <br />$7,958 <br />6 <br />Recommendation on Local Limits <br />$927 <br />7 <br />Report <br />$14,390 <br />8 <br />IPP Evaluation <br />$ 22,877 <br />Total Lump Sum <br />$71,188 <br />Tetra Tech looks forward to working with you on this project. We are available to discuss our <br />approach with you in detail at your convenience. Should you have any questions regarding this <br />proposal, please contact me at (407) 480-3970. <br />Sincerely, <br />Brenda L Keenan, P.E. <br />Project Manager <br />BLK/ab/WRWWTF Local Limit Evaluation.cloc <br />C: Jon Fox, P.E., Tetra Tech <br />