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- ; .. ,gr y ,. ' ' ,, '•': f„R � df-Y v ersu ' :�.7� @:...!:z.Mli I <br /> WSB . f, r . ,� 1 y . � City of A <br /> li v AMM■ - r L .�. ' aa ' .4,- <br /> _ 1 I Centerville • <br /> ---1-....,..L....,,_ t' A t " .i+.iAi0 - 1 J M .. • <br /> 3 <br /> Cast <br /> Budget <br /> WSB will complete the Estimated Approximate <br /> proposed work plan Task Hours Billing Rate Subtotal <br /> as outlined herein on A. Meetings and Technical Input <br /> an hourly basis with Todd Hubmer 8 $137 S1,096 <br /> Y Jacob Newhall 8 $94 $752 <br /> an estimated cost of ? : ' '. "'i7 ' ` ' - ti'-! ";,r ''r <br /> $16,972. The hourly B. Assemble Existing Data <br /> Jacob Newhall 4 $94 $376 <br /> breakdown by task for Alison Harwood 8 $68 $544 <br /> each employee class , $nf . ,.1 <br /> proposed for the project C. Analysis and Interpretation of Surface <br /> Water Data <br /> is shown at right. The Jacob Newhall 10 S94 S940 <br /> proposed fee is based Bryan Pittman 6 579 $474 <br /> on our 2012 hourly , ,. ' !: : .:.1 . ,, . $aj� , <br /> 4 . <br /> D. Development of Goals and Policies <br /> rate schedule, which is Todd Hubmer 4 $137 $548 <br /> provided after the hourly Andrea Moffatt 4 $137 S548 <br /> Jacob Newhall 12 $94 $1,128 <br /> breakdown. Alison Harwood 6 $68 $408 <br /> .. : : f' <br /> E. Identify Problems and <br /> Corrective Actions <br /> Todd Hubmer 4 $137 S548 <br /> Jacob Newhall 8 $94 S752 <br /> Alison Harwood 12 $68 5816 <br /> F. Develop lmplementatlon Plan <br /> Todd Hubmer 6 $137 $822 <br /> Jacob Newhall 16 $94 $1,504 <br /> G. Develop Financial Considerations <br /> Todd Hubmer 2 $137 S274 <br /> Jacob Newhall 4 S94 $376 <br /> H. Prepare Draft/Final Report <br /> Todd Hubmer 4 $137 $548 <br /> Andrea Moffatt 4 $137 $548 <br /> Jacob Newhall 16 $94 $1,504 <br /> Bryan Pittman 14 $79 $1,106 <br /> Alison Harwood 20 $68 $1,360 <br /> ESTIMATED PROJECT HOURS AND COST 180 $16,972 <br /> • <br /> Cast' 311 <br /> /ya <br />