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<br />. <br /> <br />Sheet1 <br /> <br />MWSI Projecl - Phase II T I <br />Proposed Budget and Labor Allocation I I <br />7/5/94 15:48 Approximate Labor Breakdown <br /> Person-Days <br /> Budget Budget <br />Task labor Expenses Hydrosphere HRS Mulhern SWE ECI <br />4a Denver Basin Aquifer Resource Assessment $9.230 1 12 3 <br />4b Denver Basin Aquifer Recharge Issues $5.785 1 8 1 <br />4c South Platle Alluvial Aquifer Resource Assessment $3.390 1 5 <br />4d South Platte Alluvial Aquiler Recharge Issues $4.105 1 5 1 <br />4e Background Analysis of Crilical Surface Water Issues $17.230 17 12 <br />41 Potential Effluent Demands I $6.540 6 5 <br />4g Effluent Use Water Quality Thresholds $2.950 5 <br />4h Assessment of Treatment Technologies $3.665 5 1 <br />4i Storage Analysis I I $9,080 8 4 3 <br />4j Chatfield Analysis I I $3.665 5 1 <br />4k Waler Supply Inventory/Accounting $6,590 9 2 <br />41 Systems Integration Map $8.100 14 1 1 <br />4m Water Markel Bulletin Board $1.770 3 <br />4n Inventory of Analytical Tools $2,950 5 <br />5a Conjunctive Use Summary Report $9.690 3 5 8 <br />5b Effluent Management Summary Report $8.900 10 5 <br />5c Interruptible Supply Framework Report $8.270 13 1 <br />5d Systems Integration Summary Report $5,370 3 2 2 2 <br />5e Phase II Screening I $2.980 2 1 1 1 <br />6 Phase III Plan of Study I $4,160 4 1 1 1 <br />16 On90in9 Administralion/Oversgight $8.415 6 3 2 2 1 <br /> Sub- T olal $132.835 $3.985 122 42 24 33 5 <br /> Contingency (10%) $13,284 <br /> I <br /> Total I $150.104 <br /> <br />Page 1 <br />