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ATTACHMENT 2 <br /> INDIAN RIVER COUNTY UTILITIES DEPARTMENT <br /> OPERATIONS CENTER COMPLEX <br /> PROJECT BUDGET <br /> The BC Team proposes to complete the Scope of Services described in Attachment 1 for the <br /> lump sum amount of $326, 000 . An approximate breakdown of this lump sum amount, by task, is <br /> presented below . <br /> Task Budget <br /> Task 1 Project Management $201000 <br /> Task 2 Site Investigations 131500 <br /> Task 3 Preliminary Design 321000 <br /> Task 4 Site Plan Approval 31 , 500 <br /> Task 5 Construction Plans and Specifications 138 , 000 <br /> Task 6 Permitting 73000 <br /> Task 7 Bidding Services 177000 <br /> Task 8 Construction Phase Services 67, 000 <br /> Total $3269000 <br /> Our initial opinion of probable construction cost for the Operations Center project, as currently <br /> reflected on conceptual site plans provided by the Utilities Department, is $3 . 22 million. Total <br /> project cost is estimated at $3 . 54 million . The BC Team ' s professional fees represent <br /> approximately 10 . 1 percent of the estimated construction cost. <br />