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0 <br />ATTACHMENT B-1 <br />TASK 1000 <br />PROJECT BUDGET <br />ENGINEERING SERVICES FOR MEMBRANE PROCESS OPTIMIZATION/ <br />SYSTEM IMPROVEMENTS/HURRICANE ENHANCEMENT <br />SOUTH COUNTY WATER TREATMENT PLANT <br />PROJECT <br />DESCRIPTION: Provide engineering services to investigate membrane process optimization <br />and system improvements/hurricane enhancements at the South County <br />,-A-d Water Treatment Plant. <br />Category <br />Officer <br />Principal/Associate <br />Project Manager <br />Project Engineer <br />Senior Drafter <br />Support Drafter <br />Clerical <br />1 Direct Salary Cost <br />$16,710 <br />Indirect Salary Cost (Fringe Benefit <br />0.393 x Direct Salary) <br />SALARY COST <br />Salary Times Multiplier (230) <br />Other Direct Costs: <br />Computer Services 1,500 <br />Communications and Printing 1,750 <br />Travel Expenses 1,000 <br />Hours <br />22 <br />86 <br />142 <br />174 <br />12 <br />42 <br />78 <br />556 <br />Subtotal Other Direct Costs <br />TOTAL ESTIMATED ENGINEERING FEE (UPPER LIMIT) <br />TOTAL ESTIMATED ENGINEERING FEE (USE) <br />Total <br />6 567 <br />$23,277 <br />$53,537 <br />4,250 <br />$57,787 <br />:657,750 <br />