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C-1 <br />ATTACHMENT B-1 <br />TASK 900 PROJECT BUDGET <br />DISINFECTION SYSTEMS EVALUATION <br />PROJECT <br />DESCRIPTION Perform present worth evaluation to compare alternate disinfection systems for the <br />North and South County Water Treatment Plants. <br />Category <br />Hours IQW <br />Officer <br />2 <br />Senior Professional <br />16 <br />Professional 11 <br />60 <br />Professional I <br />8 <br />Clerical <br />16 <br />Other Direct Costs: <br />102 <br />Direct Salary Cost <br />2,640 <br />Indirect Salary Cost (Fringe Benefit <br />0.393 x Direct Salary) <br />1,038 <br />SALARY COST <br />3.678 <br />Salary Times Multiplier (2.30) <br />8,458 <br />Other Direct Costs: <br />Computer Services ] so <br />Communications and Printing <br />Subtotal Other Direct Costs <br />350 <br />TOTAL ESTIMATED ENGINEERING PGE (UPPER LIMIT) <br />$ 8,808 <br />USE (UPPER LIMIT) <br />Mw <br />V <br />