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ATTACHMENT C-1 <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> ANNUAL PERMITTING SERVICES - 2004 <br /> PROJECT : Indian River County SWDD Annual Permitting Services - 2004 <br /> DESCRIPTION: Task 1 . 0 - Preparation of Full Cost of Solid Waste Management Report <br /> And Public Disclosure Notice for Fiscal Year 2002-03 <br /> CONTRACT <br /> REFERENCE : Agreement between Indian River County Board of County <br /> Commissioners and Camp Dresser & McKee Inc . <br /> Labor Category, Hours Rate Total <br /> Officer (ENEV-8/ 9) 2 $60 . 00 $120 <br /> Associate / Principal (ENEV- 7/ 8 ) 8 $45 . 00 $360 <br /> Engineer (ENEV-3/ 4) 24 $25 . 00 $600 <br /> Engineer (ENEV-1 / 2) 24 $20 . 00 $480 <br /> Support 16 $15 . 00 $240 <br /> Total Hours 74 <br /> Direct Salary Cost $100 <br /> Indirect Salary Cost (0 . 393) $ 707 <br /> TOTAL SALARY COST $2,507 <br /> SALARY COST TIMES MULTIPLIER (2. 35) $5,891 <br /> OTHER DIRECT COSTS: <br /> Printing, Copies, Communication, Computer $442 <br /> TOTAL LUMP SUM FEE SUM <br /> For the basic services under this Agreement, the SWDD agrees to pay the Consultant a Lump <br /> Sum fee of $6,333 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> C- 1 rb4520 .doc <br />