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<br />.. <br />" <br /> <br />, <br />. <br /> <br />. <br /> <br />. <br /> <br />Attachment II <br />Study Cost <br /> <br />The scope of work will be completed for a cost of $199,940, as outlined below. The cost will not be <br /> <br />exceeded unless the Client authorizes additional work. <br /> <br /> Task Estimated Cost <br />Phase I, Task 1: Data Assembly & Review $7,500 <br />Task 2: Estimate Water Demands $37,640 <br />Task 3: Preliminary Screening Study $33,640 <br />Subtotal Phase I $78,980 <br />Phase II, Task 4: Mapping(2) $1,000 <br />Task 5: Detailed Reconnaissance $11,500 <br />Task 6: Feasibility-Level Designs $26,340 <br />Task 7: Financial/lnsmutional $38,000 <br /> Considerations <br />Task 8: Water Treatment $9,200 <br />Task g: Feasibility Report $14,900 <br />Task 10: Meetings & Coordination(1) $20,020 <br />Subtotal Phase II $120,960 <br />Total for the Study $199,940 <br /> <br />(I) <br /> <br />Costs for meetings and coordination include three meetings to be held during Phase 1. A portion ofthis cost will <br />be allocated to Phase J.. <br /> <br />(2) Mapping costs could potentially vary widely and are not included except for purchasing most recent NRCS aerial <br />photos. GEl assumed that the feasibility level study can be fully documented using existing mapping and aerial <br />photography from the NRCS. <br /> <br />m GEl Consultants, Inc. <br /> <br />1 <br />