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6.B. - Page 26 of 28 <br />Appendix 5: Utilities Evaluation <br />Page 20 <br />The draft report will be submitted to the City for review, and a meeting (budgeted in Task 6) will <br />be held to review the City's comments. A final Engineering Report will be submitted after <br />receiving City's comments. <br />Task 5. City Data Requirements: GIS shape files showing proposed parcels and Project land use. <br />Task 6. Meetings and Project Management <br />Consultant will hold project meetings and provide project coordination and project management <br />during project implementation with two face-to-face meetings: a project kickoff meeting, at <br />which key assumptions for the technical evaluations will be reviewed; and a project meeting to <br />review City comments on the draft Engineering Report. <br />Task 7. Optional Services Task for Additional Analysis <br />This task is an optional services task to provide additional hydraulic evaluation scenarios for each <br />of the systems, at the request of the City. Budgeting for the optional services task assumes two <br />additional scenarios for each system. <br />BUDGET AND SCHEDULE <br />Consultant will perform the Scope of Work described above on a time and materials basis at the <br />billing rates set forth in Consultant's attached Billing Rate Schedule (Attachment A), for a not- <br />to- exceed budget of $101,300 for the base scope of services, and $115,600 if the optional analysis <br />task (Task 7) is authorized, as summarized in Table 1. Any additional services not included <br />in this Scope of Work will be performed only after receiving written authorization and a <br />corresponding budget augmentation. <br />Table 1. Budget Summary for Hydraulic Analysis <br />LL�. <br />Task 1. Potable Water System Analysis <br />48 <br />. <br />$9,900 <br />Task 2. Recycled Water System Analysis <br />55 <br />$11,300 <br />Task 3. Sewer Collection System Analysis <br />88 <br />$28,100 <br />Task 4. Storm Drain System Analysis <br />97 <br />$23,500 <br />Task 5. Prepare Engineering Report <br />103 <br />$21,600 <br />Task 6. Project Meetings/Management <br />31 <br />$6,900 <br />Total <br />422 <br />$101,300 <br />Task 7 .Optional Additional Analysis (two scenarios per system) <br />70 <br />$14,300 <br />Totals, Including Optional Analysis <br />492 <br />$115,600 <br />ATTY/AGR/2019/AMENDMENTS/AMEND NO.1 - AECOM <br />REV: 06-17-19 PR <br />Page 20 of 22 <br />47 <br />