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Attachment 3 <br />Engineering Fee Estimate for AVC STAG Arkansas Valley Conduit STAG Tasks <br />8-Aor-08 <br />Southeastern Colorado Water Activity Project Enginering Project Project Financial QC Word Sub Dlrect Total Hrs <br />Arkansas Valley Condutt STAG Manager Manager Engineer Advisor Malyst Reviewer CADD Processfng Consultant Ezpenses by <br /> $182 $150 $140 $130 $160 $140 $90 $70 (at cost) (at Cost) Phase <br />100 Proect Mana ement Coordination <br />101 Conduct Project Development Workshop 24 16 24 8 8 2000 $800 80 <br />102 Prepare Program Management Plan 120 80 120 80 40 24 24 $14,000 $4,880 488 <br />103 Identify Project Delivery Methodologies 40 24 24 8 $960 96 <br />104 Develop Project Delivery Standards 16 24 80 24 $1,440 144 <br />105 Conduct Project workshops and coordination meetings (10) 80 40 40 20 40 20 $7,500 $2,400 240 <br />106 Develop Participant communication plan 16 16 $320 32 <br />107 Establish and maintain website for project communiptions 8 16 8 $320 32 <br />Project Management Coordination SubtoTal (Hours) 304 160 264 204 80 24 8 68 • 1112 <br />Pro ect Mana ement CoordinaUon Subtotal Cost 555,328 524,000 $36,960 E26,520 512,800 53,360 $720 $4,760 E23,500 $11,720 $789,068 <br />200 Condult Ali nment 8 Technical EvaluaUons <br />201 Identify altemative alignments for environmentat reviews 32 48 120 80 16 $2,960 296 <br />202 Select and evaluate preferred alignment 40 60 120 80 16 $3,160 316 <br />203 Prepare ownership map 4 S 24 24 $30,000.00 $600 60 <br />204 Prepare preliminary mapping for preferted alignmenl 16 24 80 80 8 $100,000.00 §2,080 208 <br />205 Prepare preliminary prcrfile of preferted alignment 16 32 80 80 8 $2,160 216 <br />206 Identify participant water system tie-in locations 8 8 40 24 4 $840 84 <br />207 Conduct facility siting and evaluations for flter plant and storage tanks 16 32 60 24 8 $1,400 140 <br />208 Prepare Hydraulic Model 8 24 60 40 $2,000.00 $1,320 132 <br />209 Review and update projected conduit water demands 8 16 24 8 $560 <br /> <br />56 <br />L <br />210 Evaluate water quality issues 4 40 4 $480 48 <br />Conduit Afignment 8 Tech Eva1 Subtotal (Hours) 152 252 648 0 0 0 432 72 1556 <br />Conduit Ali nmeM 8? Tech Eval Subtotal Cost 527,664 S37,e00 S90,720 $o so so 538,8so Ss,oao 5i32,00o S?s,sSO Ssa7,ssa <br />300 Env Reviews 8 Permittin Needs Evaluation <br />301 ldentify and priortize Scoping Tasks required for Environmeniaf Reviews 12 24 8 $5,000.00 $440 44 <br />902 Identify and Prepare permitting needs and contact list S 40 8 $560 56 <br />303 Conduct Risk Analysis 24 40 16 $5,000.00 $800 80 <br />304 Identify and Evaluate project constructability factors 8 24 40 $5,000.00 $720 72 <br />Env Reviews & Permitting Needs Evaluation SubtoWl (Hours) 52 64 104 0 0 0 0 32 - 252 <br />Env Reviews 8 Permittin Needs Eval Subtotal Cost $9,464 $9,600 S14,5e0 so so $o $o S2,240 $15,000 S2,520 553,3e4 <br />400 Financial Plannin Evaluations <br />401 Update Projed Cost Estimates 8 16 40 $640 64 <br />402 Develop integrated Conduit Financial model 16 100 60 $1,760 176 <br />FinancWl Planning Evaluations Subtotal (HOUrs) 24 16 140 0 60 0 0 0 - 240 <br />L,4Sectbn Foltlers\IWMD\WSRA\Gram Applicatioris_Approved ProjeGS by MorrtM2007March 2007 graMS\ArkansaSWrkansx; Contlui[Uatlentlum\BUdget for STAG wiM breakou[5_Sept2008.xis 9/25I2008