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ATTACHMENT B-3 <br /> PROJECT BUDGET SUMMARY <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR OSLO CONVENIENCE CENTER <br /> Officer Principal/ Engineer Engineer Engineer Senior Staff Project Total <br /> Task/Description Associate 5/6 3/4 1 /2 Support Support Admin Hours <br /> $160 $140 $120 $105 $90 $90 $75 $65 <br /> PHASE I — DESIGN, PERMITTING, AND BIDDING <br /> Task 1 — Design Services <br /> 1 . 1 — IRC SWDD Meeting 0 0 0 2 2 0 0 0 4 <br /> 1 .2 — Data Collection & Review 0 0 0 4 2 0 0 1 7 <br /> 1 .3 — Preliminary Site Plan 0 0 1 8 10 1 16 1 37 <br /> 1 .4 - Site Investigation <br /> 1 .4. 1 — Phase II Geotechnical Investigation 1 4 24 24 10 4 8 2 77 <br /> 1 .4.2 — Solid Waste Assessment 0 0 1 6 6 0 0 1 14 <br /> 1 .5 — Preparation of Design Drawings 0 4 20 65 75 16 140 8 328 <br /> 1 .6 — Preparation of Contract Documents 0 0 0 10 14 0 0 6 30 <br /> 1 .7 — Preparation of Construction Cost Estimate 0 1 2 8 12 0 0 1 24 <br /> Task 2 - Permitting Assistance <br /> 2. 1 — Preapplication Meetings 0 2 10 10 10 0 0 0 32 <br /> 2.2 — Environmental Resource Permitting <br /> 2.2. 1 — Stormwater Modeling 0 2 30 56 20 2 10 6 126 <br /> 2.2.2 — Preparation of ERP Application 0 2 28 40 60 4 30 10 174 <br /> 2.3 — Preparation of IRC Major Site Plan Approval and 136 <br /> ROW Permit 0 0 16 50 40 2 24 4 <br /> 2.4 — Preparation of IRFWCD Permit and Meeting 0 0 1 2 12 1 2 1 19 <br /> 2.5 — Preparation of the FDEP General Permit for a Water 14 <br /> Main Extension 0 0 0 6 6 0 1 1 <br /> 2.6 — Preparation of FDEP Solid Waste Notifications 0 0 0 2 2 0 0 1 5 <br /> 2 . 7 — Preparation of the IRC Health Department Septic 14 <br /> System Permit 0 0 0 6 6 0 1 1 <br /> 2 .8 — Responses to Request for Additional Information 0 0 4 8 8 1 4 3 28 <br /> Task 3 - Bidding Services 1 0 1 10 14 0 2 4 32 <br /> Task 4 - Project/Quality Management 1 5 5 40 0 0 0 10 61 <br /> Subtotal 3 20 143 357 309 31 238 61 1 , 162 <br /> B-3 ibl 566 doo <br />