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PROJECT BUDGET <br />INDIAN RIVER COUNTY <br />NORTH AND SOUTH COUNTY WATER TREATMENT PLANTS <br />WELL/WELLFIELD MAINTENANCE AND MANAGEMENT SERVICES <br />PROJECT <br />DESCRIPTION: As described in Scope of Services. <br />Category Hours Rate Cost <br />Officer 8 $155 $ 11240 <br />Principal/ Associate 52 $140 $ 71280 <br />Senior Professional 140 $120 $ 16,800 <br />Professional II 24 $100 $ 21400 <br />Staff Support Services 32 $65 $ 2,080 <br />Project Administration 42 $60 2 520 <br />TOTAL HOURS 298 <br />SALARY $ 32,320 <br />UPPER LIMIT LINE ITEM TASKS <br />Scheduled Maintenance Services (Task 4.0) $ 25,000 <br />Emergency Repair Services (Task 5.0) $ 15,000 <br />Miscellaneous Services (Task 6.0) $ 15,000 <br />TOTAL OTHER DIRECT COSTS <br />GRAND TOTAL <br />USE AN UPPER LIMIT TOTAL (NOT TO EXCEED) <br />$ 6,500 <br />$ 93,820 <br />B-1 jb1800.doc <br />