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<br />Table 5 - Project Fee Estimate <br />2008 Firestone Rate Study <br /> <br />CWCB <br />Grant <br />Request <br /> <br />Town of <br />Cash <br /> <br />Contribution <br /> <br />Total <br /> <br />Firestone - Carl Firestone - Julie <br />Nelson Pasillas <br /> <br />WCG - Webb <br />Jones <br />HOURS SUB <br />$112 TOTAL <br /> <br />CWS - Cor <br />Nickel <br />HOURS SUB <br />$135 TOTAL <br /> <br />CWS - Steve <br />Nguyen <br />HOURS SUB <br />$135 TOTAL <br /> <br />$29,6 <br /> <br />$12,000 <br />$12,000 <br /> <br />$2,468 <br />$3,676 <br />$4,008 <br />$7,636 <br />$2,988 <br />$5,432 <br />$8,388 <br />$540 <br />$540 <br />$8,919 <br />$3,996 <br />$3,456 <br />$1,350 <br />$1,365 <br />$294 <br />$55,056 <br /> <br />$400 <br />$800 <br />$800 <br />$400 <br />$800 <br />$800 <br />$400 <br /> <br />4 <br />8 <br />8 <br />4 <br />8 <br />8 <br />4 <br /> <br />!Q <br />!Q <br />$ ..!.22.. 0 <br />$400 <br />$400 <br /> <br />15 <br /> <br />$100 <br />$200 <br />.JQ... <br />$100 <br />$200 <br />.JQ... <br />$100 <br />.JQ... <br />.JQ... <br />$375 <br />$100 <br />$100 <br /> <br />4 <br /> <br />8 <br /> <br />4 <br /> <br />8 <br /> <br />$200 <br /> <br />$100 <br /> <br />.JQ... <br />$200 <br /> <br />$400 <br /> <br />$200 <br /> <br />$400 <br /> <br />4 <br />2 <br /> <br />4 <br />8 <br />4 <br />8 <br /> <br />$240 <br />~ <br />~ <br />~ <br />~ <br />$480 <br />$480 <br /> <br />4 <br />1 <br />1 <br />1 <br />1 <br />8 <br />8 <br /> <br />4 <br /> <br />15 <br /> <br />!Q <br />!Q <br />$750 <br />$200 <br />$200 <br /> <br />15 <br /> <br />!Q <br />!Q <br />$900 <br />$240 <br />$240 <br /> <br />15 <br /> <br />$448 <br />$896 <br />$448 <br />$2,016 <br />$448 <br />$1 ,792 <br />$2,688 <br />~ <br />~ <br />$1,344 <br />$896 <br />$896 <br /> <br />4 <br /> <br />8 <br />4 <br /> <br />18 <br /> <br />4 <br /> <br />16 <br /> <br />24 <br /> <br />12 <br /> <br />$540 <br />$540 <br />$540 <br />$540 <br />$540 <br />$540 <br />$3,240 <br />~ <br />~ <br />$2,025 <br />$540 <br />$540 <br /> <br />4 <br /> <br />4 <br /> <br />4 <br /> <br />4 <br /> <br />4 <br /> <br />4 <br /> <br />24 <br /> <br />15 <br /> <br />4 <br /> <br />4 <br /> <br />4 <br /> <br />4 <br /> <br />8 <br /> <br />4 <br /> <br />$540 <br />$1,080 <br />$2,1 60 <br />$4,320 <br />$540 <br />$1,620 <br />$1,080 <br />$540 <br />$540 <br />$2,025 <br />$1,620 <br />$1,080 <br />$1,350 <br /> <br />4 <br /> <br />8 <br />16 <br />32 <br />4 <br /> <br />TASKS <br /> <br />Kick-off meeting and presentation <br />Determine Revenue Requirements <br />Determine Customer Classes and Water <br /> <br />12 <br /> <br />Usage Characteristics <br />Unit Costs of Capacity <br /> <br />Allocation of Costs and Determination of <br /> <br />Determination of Revenue Requirements <br /> <br />Rate Desig n <br /> <br />8 <br />4 <br /> <br />15 <br />12 <br /> <br />4 <br /> <br />preparation <br /> <br />repor <br /> <br />95% progress repor <br />Project Meetings - 5 x 3 hrs/mtg <br />Public Meeting and Public Comment <br />Final Presentation <br /> <br />Repor <br />50% P rog ress <br /> <br />Period Coordination <br /> <br />4 <br /> <br />4 <br /> <br />4 <br /> <br />4 <br /> <br />8 <br /> <br />4 <br /> <br />8 <br /> <br />10 <br /> <br />Management - monthly invoicing and progress <br />Reproduction of Reports - 15 copies x $80/copy + 3 hours x $55/hr <br />Travel - 8 meetings/presentations x $0.556/mi x 66 mi <br /> <br />memos <br /> <br />Project <br /> <br />$6,700 <br /> <br />67 <br /> <br />$1,275 <br /> <br />51 <br /> <br />$2,650 <br /> <br />53 <br /> <br />$2,820 <br /> <br />47 <br /> <br />$11,872 <br /> <br />06 <br /> <br />$9,585 <br /> <br />71 <br /> <br />$18,495 <br /> <br />37 <br /> <br />Total <br />