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e <br />ATTACHMENT <br />PROJECT i�UPGEF <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />Enginearing Services for Solid Waste Master Plan <br />Project: Solid Wade Master Plan <br />Des.Gnptlon: Task 1.0 Project Initiation <br />Task 2.0 Project Quality Management <br />Task 3.0 Population and Solid Waste Projections <br />Task 4.0 We ale Compos itionAnalysis <br />Task 5.0 Review of Solid Waste OrdinanceslAgreements Related to Collection Processing and Disposal <br />Task 6.0 Evaluation of Existing Facd"s. and Operallon <br />Task 7,0 Leachate Managemernl Altemalives <br />Task 8 0 Recoverable Materials Market Survey <br />Task 9.0 RecydingFMalerisl Recovery Program Evaluations <br />Task 10.0 Solid Waste Processing and Disposal Technology <br />Task 11.6 Evaluation of ARemative Solid Waste Management 5ystam Concepts <br />Task 12.0 Existing Site Burfd•Out Plan and Future Site Considerations <br />Task 13.0 Revenue Generation <br />Task 14.0 Recommendation Summary and Detailed Implementation Plan and Schedule <br />Task 15.0 Report Preparation <br />Task 16.0 Meetings <br />Task 17.0 Additional Services <br />Reference Contract Agreement Between Indian River Counly BCC and Glace and Raddilde <br />1A-gLQCa1rggo_,r}t <br />Hours <br />Y9141 <br />Project Director <br />315 <br />Projecl Manager <br />553 <br />Project Engineer <br />870 <br />CAD Tect1 <br />250 <br />Clerical Support <br />126 <br />TOTAL HOURS <br />2122 <br />Direct Salary Cost <br />$60,941 <br />Indirect Salary Cosl @0.3752 <br />$22,865 <br />SALARY COST <br />$83.006 <br />Salary Times Multiplier @ 2.1815 <br />$102,823 <br />Other Direct Costs <br />Travel <br />$1,528 <br />C ampule r Servi cc s <br />$8,116 <br />Fax, postage atc <br />$550 <br />Panting <br />51,225 <br />Subconsullanls <br />$105.433 <br />TOTAL ESTIMATED FLE <br />$249,674 <br />