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<br />.. <br /> <br />" <br /> <br />.,- <br /> <br />ATTACHMENT B <br /> <br />Feasibility study cost estimate <br /> <br /> Item Location Personnel Time MisceUaneous <br /> (hrs) expenses <br />1 Initial meeting Grand Junction John Andrew 8 $300 <br />2 Complete canal inspection Grand Junction John Andrew 8 $400 <br /> David Ott 8 <br />3 Plans/data collection Denver John Andrew 4 $500 <br /> David Ott 24 <br />4 Prepare/evaluate alternatives Denver John Andrew 8 to 16 <br /> David Ott 24 to 40 <br />5 Prepare cost estimate Denver John Andrew 4to8 <br /> David Ott 8 to 24 <br />6 Perform B/C analysis Denver John Andrew 2 <br /> David Ott 8 to 16 <br />7 Assist with fmancing Denver John Andrew 16 <br />8 Prepare feasibility report Denver John Andrew 8 <br /> David Ott 24 <br /> WMC staff 24 <br />9 Board presentation Grand Junction John Andrew 8 $300 <br /> Summary <br /> Personnel Total hours Rate Estimated cost <br /> (hr) (5) <br />John Andrew 66 to 78 140 9,240 to 10,920 <br />David Ott 96 to 136 83 8,160 to 11,560 <br />WMC staff 24 54 1,296 <br />Expenses 1,500 <br />Totals 186 to 238 520,004 to 525,004 <br />