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ATTACHMENT C <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY <br /> EMERGENCY RESPONSE PLAN ASSISTANCE <br /> WATER SUPPLY, TREATMENT, AND DISTRIBUTION <br /> PROJECT <br /> DESCRIPTION: CDM will assist IRC with the development of an Emergency Response Plan <br /> for the water system. <br /> Labor gory Hours <br /> Rate Cost <br /> Officer <br /> Principal/ Associate 4 155 $620 <br /> 48 <br /> 140 $6, 720 <br /> Senior Professional 24 <br /> 120 $2,880 <br /> Professional II 80 <br /> 100 $8, 000 <br /> Professional I 16 <br /> 80 $1,280 <br /> _ Project Administration 40 <br /> 60 2 400 <br /> TOTAL HOURS 212 <br /> SALARY <br /> OUTSIDE PROFESSIONALS $21 ,900 <br /> NWTC <br /> OTHER DIRECT COSTS $2,000 <br /> GRAND TOTAL $1500 <br /> USE UPPER LIMIT NOT-TO-EXCEED $25,400 <br /> 25 400 <br /> mh1574.doc <br />