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<br />~ /¿)- // <br /> <br />ESTIMATED ENGINEERING SERVICES FEES: <br />The estimated costs for customer retrofit services are as follows: <br /> <br />Task 1 - Project Management and Administration <br />Task 2 - Service lateral Coordination <br />Task 3 - Customer Coordination, Data Gathering and Site Fieldwork <br />Task 4 - Preliminary Design <br />Task 5 - Final Retrofit Design <br />Task 6 - Design Package Approval Coordination <br />Task 7 - Bidding Services <br />Task 8 - Construction Management Services <br />Task 9 - Customer Site Supervisor Training <br />Task 10 - As-Built Site Retrofit Drawings <br />Task 11 - Program Support Services <br />Task 12 - Supplemental Services <br />Total estimated costs for 42-month contract period: <br /> <br />$ 213,800 <br />$ 7,100 <br />$ 37,900 <br />$ 263,400 <br />$ 320,500 <br />$ 50,800 <br />$ 17,500 <br />$ 289,600 <br />$ 13,300 <br />$ 36,100 <br />$ 243,400 <br />$ 147.000 <br />$1,640,400 <br /> <br />Contingent on annual budget appropriations by the City Council and satisfactory performance by <br />Consultant, continuation of work will be authorized annually by the City Council for the fiscal year <br />in accordance with the following table: <br /> <br />Table 1: <br /> <br />Annual Budget Authorization <br /> <br />Effective Dates Budget Allocation <br />Fiscal Year 2004/05 $ 574,100 '35%1 <br />Fiscal Year 2005/06 $ 492,100 '30%) <br />Fiscal Year 2006/07 $ 410,100 I 25% <br />July 1,2007 to Dec. 31,2007 $ 164,100 10% <br />Total $1,640,400 (100%) <br /> <br />13 <br />