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<br />ATTACHMENT 2 <br /> <br />E~TIMATED COST FOR SUPPORT <br /> <br />SERVICES BY GEl CONSULTANTS, INC. <br /> <br />.. <br /> <br />. <br /> <br />Our estimate of cost to support the District under the general scope of work provided in <br />Attachment 1 is summarized below. Our assumptions relative to level of effort are indicated. <br /> <br />Task 1 - Engineering Data <br />Develop conceptual designs and cost estimates for storage options. <br />(Assume 96 hours.) <br /> <br />Task 2 - Monitor and review technical review/NEPA compliance conducted <br />by Colorado Springs. (Assume 12 hours per month on average for 12- <br />month period, including report review, meeting attendance, etc.) <br /> <br />Task 3 - Participate in District discussions with participants. (Assume 6 <br />meetings at 8 hours each.) <br /> <br />Task 4 - Support the District as needed for stakeholder, public, SSC <br />meetings. Identify needs for additional investigations based on the <br />Task 3. (Assume 48 hours.) <br /> <br />Task 5 - Review and use MODSIM modeling being prepared by <br />Montgomery-Watson. (Assume 160 hours.) <br /> <br />Task 6 - Address Lower Basin conceplS relative to water supply, Valley <br />Pipeline. (Assume 80 hours.) <br /> <br />Task 7 - Prepare "Storage Options Snmmary" and recommendations to the <br />Enterprise Board. (Assume 48 hours.) <br /> <br />Total (Labor) <br /> <br />Expense allowance (8% of Labor Cost for Copies, Mileage, etc.) <br /> <br />Total <br /> <br />PIQg&4\zape... <br /> <br />2-1 <br /> <br />. $ 9,600 <br /> <br />18,000 <br /> <br />6,000 <br /> <br />6,000 <br />12,800 - <br />8,000 <br />6.000 <br />$66,400 <br />5.300 <br />$71,700 <br /> <br />e <br />