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<br /> --- <br />SCHMUESER GORDON MEYER, INC. . ENGINEERING SERVICES FEE ESTIMA TE <br />Client: City of Rifle - Utilities Department Date: 5/1/2007 <br />Project: CWCB Water ConseNation Plan Development <br />Project Manaaer: Warren Swanson, P.E. <br />Task TASK DESCRIPTION PRINCIPAL SENIOR SENIOR REGISTERED DESIGN LABOR TOTAL <br /># ENGR ENGR CONSULTANT ENGR ENGR CLERICAL HOURS FEES <br /> 1.. /"vieyti,- I ro:_""...""".... D. .C?f~.~~.'ti~!'! W. Swanson S. Ullman <br /> o,J. v"""""~"'" <br /> Hourlv Rates--> $140 $120 $110 $105 $85 $55 <br />01 Complete Plannina Steps #1 throuah #3 <br /> Summarize previous conservation efforts 1.0 1.0 $105 <br /> Perform detailed water use analysis 1.0 4.0 5.0 $445 <br /> Collect and review information on water meter coverage/conditions, water rates, and billina 2.0 2.0 4.0 $380 <br /> Review City staff water and \IIJIN O&M cost analysis and project costs into future 3.0 3.0 $315 <br /> Review City staff water supply cost analysis and projections 1.0 1.0 $105 <br /> Perform raw water system analysis and projections 3.0 3.0 $315 <br /> Proiect wastewater treatment caoital proiects 3.0 3.0 $315 <br /> Water system financial soreadsheet exoansion 6.0 6.0 $630 <br /> Task Subtotals 26.0 $2,610 <br />02 Identify Water ConseNation Goals (Planning Step #4) <br /> Solicit City Council inout at work session meeting 2.0 4.0 8.0 14.0 $1,520 <br /> Identify and contact laree users and ootential conservation partners 1.0 4.0 5.0 $530 <br /> Identify conservation goals that could produce meaningful capital project deferments 2.0 2.0 $210 <br /> Evaluate City water use versus reaionallnational metrics 2.0 2.0 $210 <br /> Task Subtotals 23.0 $2,470 <br />03 Identify Measures and Programs (Planning Step #5) <br /> Research and develoo oreliminarv list of ootential measures and oroarams 1.0 8.0 9.0 $950 <br /> Contact remainina ootential communltVoartners for additonal inout 4.0 4.0 $420 <br /> Screen measures/oroarams to develoo orioritv list of <20 ootions to evaluate 1.0 8.0 9.0 $950 <br /> Task Subtotals 22.0 $2,320 <br />04 Evaluate Measures and Proarams lPlannina SteD #6) <br /> Imorove definition of each ootion usina auantitative terms 4.0 4.0 $420 <br /> Identify advantaaes and disadvantaaes of each ootion 1.0 3.0 4.0 $425 <br /> Determine selection criteria and scorina svstem with City staff 1.0 3.0 4.0 $425 <br /> Score each ootion versus criteria 1.0 3.0 4.0 $425 <br /> Estimate imolementation costs of each ootion 8.0 8.0 16.0 $1 520 <br /> Estimate market oenetration and water savinas for each ootion 6.0 6.0 12.0 $1 140 <br /> Calculate cost oer aallon saved and rank ootions 1.0 2.0 3.0 $320 <br /> Task Subtotals 47.0 $4,675 <br />05 Integrate Resources, Modify Forecasts, and Select Measures and Programs (Plannim:; Step #7\ <br /> Iterativelv evaluate effect of conservation ootions on total cost of water 8.0 8.0 $840 <br /> Develoo list of recommendedOroarams and measures to pursue 4.0 4.0 $420 <br /> Solicit Citv Council inout at work session meetina 2.0 4.0 8.0 14.0 $1 520 <br /> Task Subtotals 26.0 $2,780 <br />06 DeveloD Conservation Proaram ImDlementation Plan (Planning Step #8) <br /> Identify kev imolementation steos and challenaes for each oroaramlmeasure 1.0 3.0 4.0 $425 <br /> proaram budaet for imolementation of each 3.0 3.0 $315 <br /> Identify in-house imolementation leader(s) and community oartners for each 1.0 3.0 4.0 $425 <br /> Identify reaulatorv oermits/aooroval and/or leaislative action rea'd to imolement each 4.0 2.0 6.0 $650 <br /> Identifv kevoroaress metric milestones and monitorino activities for each 1.0 3.0 4.0 $425 <br /> <br />