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<br /> ESTIMATED ENGINEERING SERVICES FEES: <br /> The estimated costs for customer retrofit services are as follows: <br /> Task 1 - Project Management and Administration $ 213,800 <br /> Task 2 - Service Lateral Coordination $ 7,100 <br /> Task 3 - Customer Coordination, Data Gathering and Site Fieldwork $ 37,900 <br /> Task 4 - Preliminary Design $ 263,400 <br /> Task 5 - Final Retrofit Design $ 320,500 <br /> Task 6 - Design Package Approval Coordination $ 50,800 <br /> Task 7 - Bidding Services $ 17,500 <br /> Task 8 - Construction Management Services $ 289,600 <br /> Task 9 - Customer Site Supervisor Training $ 13,300 <br /> Task 10 - As-Built Site Retrofit Drawings $ 36,1 00 <br /> Task 11 - Program Support Services $ 243,400 <br /> Task 12 - Supplemental Services $ 147,000 <br /> Total estimated costs for 42-month contract period: $1,640,400 <br /> Contingent on annual budget appropriations by the City Council and satisfactory <br /> performance by Consultant, continuation of work will be authorized annually by the City <br /> Council for the fiscal year in accordance with the following table: <br /> Table 2: Annual Budget Authorization <br /> Effective Dates Budget Allocation <br /> (City fiscal years - July 01 <br /> throu h June 30 <br /> Fiscal Year 2004/05 $ 574,100 <br /> Fiscal Year 2005106 $ 492,100 <br /> Fiscal Year 2006/07 $ 410,100 <br /> Jul 1, 2007 to Dec. 31,2007 $ 164,100 <br /> Total $1,640,400 <br /> Agreement over $10K 27 <br /> KennedyJenks Rev-2 112603 <br />