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Attachment 4 <br />Consultant Breakout for AVC STAG <br />utheastem Cotorado Water Aetiviiy ConsultanUSubconsultant Packages <br />Arkansas Valley Conduit STAG Engineering Water Resources <br />B8V Others PR Firm Surveying Environmental Geotechntcal Pertnitttng Water Suppty (Applef <br />100 Pro ect Mana ement CoordinaUon <br />101 Conduct Project Development Workshop X <br />702 Prepare Program Management Plan X <br />103 Identify Project Delivery Methodologies X <br />104 Develop Project Delivery Standards X <br />105 Conduct Project workshops and coordination meetings (10) X <br />106 DevHop Participant communication plan X <br />107 Establish and maintain website for project communications X <br />ProJect Management Coordination SubtoTal (Hours) <br />Project Management oordination Subtotal (Cost) <br />200 Cendult Alianment Technicai Evaluatlonf <br />201 Identrfy altemative alignments for environmental reviews X X <br />202 Select and evaluate preferred alignment X <br />203 Prepare ownership map X <br />204 Prepare preliminary mapping fdr preferred alignment X <br />205 P2pare preiiminary profile of preferred alignment X <br />206 Identify participant water system tie-in locations X <br />207 Condud facility siting and evaluations for filter plant and storage tanks X <br />208 Prepare Hydraulic Model X <br />209 Review and update projected conduit water demands X X <br />210 Evaluate water quality issues X X <br />Conduit Alignment & Tech Eval Subtotal (Hours) <br />onduRAiignment T ech val ubtotal(Cost; <br />30o Env Reviews & Permittina Needs Evaluatfon <br />301 Identify and priortize Scoping Tasks required for Environmental Reviews X <br />302 Identrfy and Prepare permitting needs and contacl list X <br />303 Conducl Risk Analysis X <br />304 Identify and Evaluate project constructability factors X X <br />Env Reviews 8 Permitting Needs Evaluation Subtotal (HOUrs) <br />Env Reviewa 8 Permitting Needs Eval ubtotai (Cost) <br />401 Update Project Cost Estimates <br />402 Develop integrated Conduit Financial model <br />Financial Planning Evaluations Subtotal (Hours) <br />L:1Sectbn FoldersVWMD\WSRA\G2M ApDlications_ApproveA Projects by Month\2007\March 2007 g2rrts\ArkansasWrkansas ContluitladdendumlBudget for STAG with breakouts_Sept2008.x15 92512008