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Attachment A <br />Level of Effort Estimate <br />.A fvlunicipal Water.Supply Feasibility Report Update <br />S C H City of GemLake <br />Municipal Water Selfpply Feasibility o <br />Report Update • s R <br />Billing Rate S189 S129 5229 S147 5101 <br />Summary of Tasks. <br />Project Management <br />invoicing; Project Status Monitoring, Coordination <br />6 <br />2 <br />S1,335 <br />Data Collectlon <br />intemal SEH kick-offtovrdination meeting <br />1 <br />1 <br />t <br />$547 <br />Project kick-off meetfng wilh Client <br />1 <br />1 <br />1 <br />$547 <br />Data collection tram neighboring comrnunfties <br />1 <br />2 <br />$447 <br />Ravfew of existing intorconnoctions <br />4 <br />4 <br />$1,272 <br />Review of wator quality <br />1 <br />1 <br />S318 <br />Review of demands and sire flows <br />2 <br />$258 <br />Review of.water availability <br />1 <br />1 <br />$316 <br />Water.System Modeling <br />WaterGEMSS modal proparationand scenarios <br />20 <br />$2.583 <br />Water System Construction and Phasing <br />Eviauatiuon of requireds facilities, details <br />4 <br />1 <br />1 <br />8 <br />S2,288 <br />Cost Estimate <br />4 <br />1 <br />$885 <br />Faasibllity Study Report <br />Report preparation, addressing. Clivnt comments <br />32 <br />20 <br />3 <br />2 <br />$9,514 <br />Council meeting no, 1 <br />2 <br />2 <br />$636 <br />Council meeting no, 2 <br />2 <br />2 <br />$636 <br />Total Estimated Hours <br />59 <br />58 <br />6 <br />8 <br />4 <br />135 <br />Total Estimated Labor Costs <br />$11,142 <br />$7,491 <br />51,372 <br />$1,175 <br />$403 <br />$21,583 <br />Expenses <br />SQ <br />Total Estimated <br />$21,590 <br />Proposed Labor Hours 135 <br />Proposed Project Labor Cost $21,583 <br />Proposed Project Expanses s0 <br />Total Proposed NTE Project Fees $21,583 <br />