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ATTY/AGR.2O19.O12Moodard & Curran
<br />6.13. - Page 26 of 28
<br />EXHIBIT B-1
<br />Comprehensive Sanitary Sewer Modeling, Capacity Assessment and Master Planning
<br />- - . . . A
<br />Dave
<br />Task Richard-
<br />son
<br />Billing classification» NPL
<br />ManagementTask 1: Project Quality
<br />Gisa Ju
<br />Cathy
<br />Green-
<br />man
<br />Chris van
<br />Lienden
<br />Staff
<br />Engineer
<br />Glenn
<br />Herman-
<br />son
<br />Tony
<br />Valdivia
<br />Andy
<br />Baldwin
<br />Admin. W&C Total
<br />W&C
<br />Support Hours Labor ODCs c21 Estimated
<br />Costs (1) Fee
<br />PA
<br />STPL
<br />SPM
<br />PM1
<br />E1
<br />STPL
<br />STPL
<br />SPM
<br />1.1 Project Administration 2
<br />12
<br />12
<br />16 42 $9,120 $9,120
<br />1.2 Progress Meetings, Phone Calls, emails
<br />8
<br />28
<br />4
<br />40 $10,668 $100 $10,768
<br />1.3 Project QA/QC Activities* 1
<br />2
<br />2
<br />2
<br />2
<br />9 $2,550 $2,550
<br />Subtotal Task 1: 3
<br />Task 2: Review Exisiting Information
<br />22
<br />42
<br />0
<br />4
<br />0
<br />2
<br />2
<br />16 91 $22,338 $100 $22,438
<br />2.1 Review Documents, Maps, and Files
<br />2
<br />8
<br />24
<br />1 34 1 $6,668 1 $6,668
<br />Subtotal Task 2: 0
<br />Task 3: Flow Monitoring"
<br />2
<br />8
<br />0
<br />24
<br />0
<br />0
<br />0
<br />0 34 $6,668 $0 $6,668
<br />3.1 Review Final Flow Data and Flow Monitoring Report
<br />4
<br />4
<br />1 8 1 $1,748 1 1,748
<br />Subtotal Task 3: 0
<br />Task 4: Develop ...
<br />0
<br />4
<br />0
<br />4
<br />0
<br />0
<br />0
<br />0 8 $1,748 $0 $1,748
<br />4.1 Review Planning Documents and Meet with Planning Staff
<br />2
<br />16
<br />16
<br />34 $7,572 $100 $7,672
<br />4.2 Develop Parcel Loads
<br />24
<br />48
<br />72 $14,376 $14,376
<br />4.3 Develop Large User Loads
<br />2
<br />8
<br />10 $1,846 $1,846
<br />4.4 Develop Loading Information for County SSMDs
<br />4
<br />8
<br />12 $2,396 $2,396
<br />Subtotal Task 4: 0
<br />Task 5: Develop Design
<br />2
<br />46
<br />0
<br />80
<br />0
<br />0
<br />0
<br />0 128 $26,190 $100 $26,290
<br />5.1 Develop Design Flow Criteria
<br />4
<br />16
<br />8
<br />2
<br />30 $7,436 $7,436
<br />5.2 Develop Hydraulic Criteria
<br />2
<br />4
<br />2
<br />8 $2,260 $2,260
<br />5.3 Meeting with Selected City Staff
<br />2
<br />4
<br />2
<br />8 $2,260 $2,260
<br />5.4 Prepare TM
<br />2
<br />8
<br />2
<br />12 $3,330 $3,330
<br />Subtotal Task 5: 0
<br />Task 6: Develop Hydraulic Model
<br />10
<br />32
<br />0
<br />8
<br />6
<br />0
<br />2
<br />0 58 $15,286 $0 $15,286
<br />6.1 Review GIS and Other Data for Use in Constructing Model
<br />24
<br />40
<br />64 $13,080 $13,080
<br />6.2 Construct and Validate Model Network Database
<br />2
<br />24
<br />100
<br />4
<br />130 $24,540 $24,540
<br />6.3 Delineate and Populate Subbasins and Loadings
<br />2
<br />8
<br />32
<br />42 $7,964 $7,964
<br />6.4 Calibrate Model
<br />4
<br />40
<br />160
<br />204 $38,080 $38,080
<br />6.5 Prepare TM
<br />2
<br />24
<br />4
<br />40
<br />2
<br />72 $15,214 $15,214
<br />Subtotal Task 6: 0
<br />HydraulicTask 7: Evaluate System
<br />10
<br />120
<br />4
<br />372
<br />0
<br />4
<br />2
<br />0 512 $98,878 $0 $98,878
<br />7.1 Conduct Model Simulations & Identify Capacity Deficiencies
<br />2
<br />8
<br />40
<br />50 $9,260 $9,260
<br />7.2 Develop and Model Preliminary Solutions
<br />4
<br />16
<br />40
<br />4
<br />4
<br />68 $14,360 $14,360
<br />7.3 Evaluate Sewer Rehab Effectiveness & Potential 1/1 Reduction
<br />2
<br />20
<br />40
<br />62 $12,560 $12,560
<br />7.4 Meeting with Selected City Staff
<br />2
<br />4
<br />4
<br />10 $2,328 $100 $2,428
<br />Subtotal Task 7: 0
<br />10
<br />48
<br />0
<br />124
<br />4
<br />4
<br />0
<br />0 190 $38,508 $100 $38,608
<br />REV: 01-28-19 PR
<br />12/19/18 48
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