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Attachment 3 <br />Engineering Fee Estimate for AVC STAG Arkansas Valley Conduit STAG Tasks <br />Southeastern Colorado Water Actlvity Project EngineMng Project Project Flnancial QC Worcl Sub Direct Total Hrs <br />Arkansas Valley Conduit STAG Manager Manager Engineer Advisor Malyst Reviewer ing Consultant <br />CADD Pr Expenses by <br /> $182 $150 $740 $130 $160 $740 ;$;70 <br />$90 (atcos t (atCost Phase <br />nanc a ann n Vd Ild OIIS U OS ,368 2,400 9,600 0 9,60 0 0 2,400 <br />-500 a r u va ua oas <br />501 Coordinate Investigation w\ Stakeholders 8 $10,000.00 $80 8 <br />502 Investigations Use of existing supplies and refinements of river operation 8 $29,000.00 $60 8 <br />503 Analyze the timing and amount of the Arkansas River exchange potential 8 $19,000.00 $80 8 <br />504 Provide Initial altemative fleld investigations S $13,000.00 $80 8 <br />505 Develop and Screen Altematives Sources lis 8 $11,000.0C $80 B <br />Water Supply Evaluations Subtotal (Hours) 40 0 0 0 0 0 0 0 - • 40 <br />water u va ua ons aubtotai s 7,296 0 0 0 0 0 0 o z,ooo 00 <br />601 Conduit participant planning evaluations 8 $8,000.00 $80 8 <br />602 Evaluate native water yield rights $0.00 $0 0 <br />603 Investigate potential operational opportunities 8 $14,000.00 $80 8 <br />604 Evaluate project water yield 8 $16,000.00 $80 6 <br />605 Evaluate operational alternative: $0.00 $0 0 <br />Participant Water Supply Planning Eval Subtotal (HOUrs) 24 0 0 0 0 0 0 0 - - 24 <br />a C n a er tiuppiy ann n Ve U O OS ,368 0 0 0 0 0 0 0 38,000 240 <br />70 on a ers an oo na on <br />701 Prepare RFP's for required elements and select subcontractors 40 $400 40 <br />702 Prepare, monitor, and verify compliance with, coMracts for subcontracto 56 $560 56 <br />703 Invoice preparation and submission to EPA 20 $200 20 <br />704 Monitor progress of grant and coordinate deliverables 20 $200 20 <br />705 Prepare and submit quarterly progress reports of grant work 30 $300 30 <br />706 Complete followup and submit final report 40 $400 40 <br />11 CoMract Oversight and Coordination Subtotal (HOUrs) 206 0 0 0 0 0 0 0 - - 206 <br />11 011 uact e?S ight an na on U O OS 37,492 0 0 0 0 0 0 0 2,060 8,552 <br />Total Staff HOUfs 532 492 1156 204 140 24 440 172 3160 <br />Total Project Fee Estimate $145,964 $73,800 $761,840 526,520 522,400 $3,360 $38,600 $12,040 $290,500 #34,300 ;810,324 <br />L4Section FoltlersUWMD\WSRA\Grant Applications_Appmvetl Pmjects by MoMM20071March 2007 g2MSUrkansas'Arkansas ContluMaCdenCUm\BUdget for S7AG with breakouts.SepY2008.xis 9I2512008