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<br />Estimated Level of Effort <br />Table 3 provides a more detailed summary of the estimated level of effort to implement and complete this project including <br />an hourly breakdown by staff classification. <br />Table 3. Estimated Level of Effort <br /> <br />1 <br /> Staff Classification and Hourly Rate <br />Consulting Project Staff Word Clerical Labor <br />2 <br />Professional Engineer Engineer Processor Assistance Total <br /> ODC's TOTAL <br />Phase/Task Description <br />Phase 1 - Development of <br />Water Demand Scenario s <br />Task 1.1 - Data Gathering <br />and Literature Research 24 40 8 8 16 $ 10,216 <br />Task 1.2 - Agency <br />Coordination 16 20 $ 4,740 <br />40 60 8 8 16 <br />Phase 1 Subtotal $ 14,956 $ 125 $ 15,081 <br />Phase 2 - Alternatives <br />Development <br />Task 2.1 - Energy Process <br />Evaluation/Assessment 60 180 180 40 40 $ 48,900 <br />Task 2.2 - Analysis of Water <br />Demand 160 260 280 24 24 $ 80,380 <br />Task 2.3 - Analysis of <br />Increased Water Demand <br />200 300 300 24 24 $ 92,880 <br />420 740 760 88 88 <br />Phase 2 Subtotal $ 222,160 $500 $222,660 <br />Phase 3 - Documentation <br />and Communication <br />Task 3.1 - Report and <br />Documentation <br />40 40 40 16 16 $ 16,120 <br />Task 3.2 - Project <br />Management/Correspondenc <br />e 90 80 16 $ 24,610 <br />Task 3.3 - Presentations <br />(Working <br />Sessions/Presentations) 60 80 16 $ 19,660 <br />Phase 3 Subtotal 190 200 72 16 16 $ 60,390 $1,800 $62,190 <br />TOTAL <br /> $ 297,506 $2,425 $299,931 <br />1 – USR Schedule of Fees and Charges – Engineering 2007 ( Attached) <br />- 16 - <br /> <br />