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ATTACHMENT 2 <br />INDIAN RIVER UTILITIES DEPARTMENT <br />NORTH COUNTY BRINE DISPOSAL <br />PROJECT BUDGET <br />The Ecotech Consultants, Inc. Team proposes to complete the Scope of Services described in <br />Attachment 1 to this Exhibit for the lump sum amount of $324,858.00. A breakdown of the costs <br />for each task is shown below. <br />Task <br />Provide & Install Plant Material <br />Project Management <br />Allowances <br />Guarantee 95% Survival <br />Eradication of Invasive Species <br />Budget <br />$246,358.00 <br />$15,000.00 <br />$33,500.00 <br />$30,000.00' <br />' = Assumes five acres of eradication at a cost of $6,000.00 per acre. <br />ADDITIONAL SERVICES <br />Additional services will be negotiated on an as needed basis. <br />Page 2 of 3 <br />