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06/22/2021 (3)
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06/22/2021 (3)
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5/31/2022 1:33:06 PM
Creation date
5/31/2022 12:20:36 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
06/22/2021
Meeting Body
Board of County Commissioners
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6/2/21 <br />Estimated Staff Loading For: <br />Indian River Co. Utilities - West Wabasso Septic to Sewer—Phase 3C <br />TASK Sr Proj Mgr Sr Engr Proj Engr Engr Sr Dsgnr Clerical TOTAL <br />Task 2 - Permitting 6- <br />1. FDEP Permit 63rd 2 4 8 14 <br />2. Permit Fee ($500) 5 2 7 <br />3. ROW Permit Fee ($800) 8 2 10 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Staff By Category Totals <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />13 0 4 31 <br />Billing Rate ($/hr) <br />$165 $150 $130 $100 $105 $50 <br />Total Personnel Cost ($) <br />$330 $600 $1,040 $1,300 $0 $200 $3,470 <br />Staffing Ratio (% of total hrs) <br />6.5 12.9 25.8 41.9 0.0 12.9 <br />Average Personnel Cost ($/hr) <br />111.94 <br />Description of Other Project Costs VALUE ($) <br />Total of other costs ($) $0 <br />Total Estimated Project Cost () $3,470 <br />West Wabasso Fee Est, P3C.xls 88 <br />
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