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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 $ 61500 <br /> GRAND TOTAL $ 93,820 <br /> USE AN UPPER LIMIT TOTAL (NOT TO EXCEED) 93 820 <br /> B-1 jb1800. doc <br />