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<br />r <br /> <br />. <br /> <br />Sheet1 <br /> <br />.. <br /> <br />MWSI Project - Phase II I I I <br />Proposed Budget and Labor Allocation I I <br />7/28/9415.21 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 $14.990 1 20 5 <br />4b Denver Basin Aquifer Recharge Issues $8,025 1 12 1 <br />4c South Platte Alluvial Aquifer Resource Assessment $6,190 1 10 <br />4d South Plalle Alluvial Aquifer Recharge Issues $6.345 1 g 1 <br />4e Background Analysis of Critical Surface Water Issues $19.000 20 12 <br />41 Potential Effluent Demands T $7,140 6 6 <br />4g Effluent Use Water Quality Thresholds $3.550 5 1 <br />4h Assessment of Treatment Technologies $3.665 5 1 <br />4i Storage Analysis I I $10,860 10 4 4 <br />4j Chatfield Analysis I I $4,255 6 1 <br />4k Water Supply Inventory/Accounting $7.180 10 2 <br />41 Systems Integration Map I $10.950 15 2 2 2 <br />4m Water Market Bulletin Board (Deferred) $0 0 <br />4n Inventory of Analytical Tools I $2,950 5 <br />5a Conjunctive Use Summary Report $9,690 3 5 8 <br />5b Etnuent 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 I $2,980 2 1 1 1 <br />6 Phase III Plan of Study I $4,160 4 1 1 1 <br />16 Ongoing Administralion/Oversgight $17,975 14 5 5 5 1 <br /> Sub-Total $162,445 $4,873 135 67 30 40 5 <br /> Contingency (20%) $24.367 <br /> Total I $191,685 <br /> <br />Page 1 <br />