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HomeMy WebLinkAboutSubstitute-Exhibit 3Item RE.4 Attachment "B" Table 2. FIU/CITY OF MIAMI PROJECT (Tasks as Proposed on 10/28/04) TASK Year TOTAL 1 2 A. Coordination $2,200 $0 $2,200 ',\ B. Review Existing Technical Studies $15,000 $0 $15,000 C. Perform Interpretation of Technical Studies $20,000 $0 $20,000 D. Prepare Evaluation Report $10,000 $0 $10,000 E. Meetings and Presentations $419 $6,667 $7,086 indirect Cost .5% et s P �s E � �Q it e ,, i s l��- j y, - 3 Item RE.4 Attachment "B" Table 1. FIU/CITY OF MIAMI PROJECT (as Proposed on 10/15/04) YEAR ONE BUDGET Item a- FIU Personnel Description YEAR TWO BUDGET Rate No. of Salary Fringe Total No. of Salary Fringe Hours Hours Total b- Frin_ge Benefits c- Travel d- E • u". ment Dr. Sylvan Jolibois (Fringe: 27.5%) Ayman Elberma (Fringe 27.5%) Graduate Students (Fringe: 7.65%) Travel and 'tiG ransportation 43 0 0 23 1040 23,920 6,578 30,498 80 1,840 12 260 e- Supplies Reproduction, Communications / Mailings Software 3,120 0 239 0 0 0 3,359 40 0 0 0 686 0 480 2,320 0 506 37 543 0 2,346 517 2,863 0 0 0 0 0 2,254 f- Contractual - Construction h- Other University of Miami Shih-Hua Fu (Fringe: 7.65%) Miscellaneous Consultatnts 0 Z254 18 520 9,360 716 10,076 80 1,440 0 110 1,550 Advertisement/Outreach Miscellaneous 3,000 0 0 0 0 1,550. 0 0 0 —0 - 0 6,667 333 7,000