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6.B. - Page 34 of 39 <br />Kennedy Jenks <br />Budget <br />A summary of the budget for each task is provided in Table 2. Table 3 provides a summary of budget by <br />subtask. A detailed fee sheet is also attached. <br />The concept -level fee is based on expanding the Phase 2 work to address the questions and issues posed <br />by the PREP Parties at a feasibility -level. This work does not delve into detailed quantitative evaluations <br />in most cases. <br />Table 2: PREP Phase 3 Feasibly Study Budget by Task <br />Tasks <br />Total Est <br />Hours <br />Total KJ <br />Labor <br />SUB <br />Michael <br />Welch <br />Total <br />Expenses <br />TASK 1:RWA Analysis <br />334 <br />$77,970 <br />$8,400 <br />$2,399 <br />:: • <br />TASK 2: Direct Potable Reuse (DPR) Analysis <br />214 <br />$49,000 <br />$0 <br />$980 <br />TASK 3: PREP Phase 3 Study <br />240 <br />$54,140 <br />$2,400 <br />$1,596 <br />TASK 4: Meetings and Webinars <br />126 <br />$31,520 <br />$2,200 <br />$2,786 <br />�. <br />TASK 5: Project Management and QA/QC <br />109 <br />$28,205 <br />$0 <br />$564 <br />. • <br />TASK 1 - 5 TOTAL = <br />1023 <br />$240,835 <br />$13,000 I <br />$8,326 1 <br />$262,161 <br />TASK 6: As -Requested Support <br />81 <br />$19,495 <br />$0 <br />$505 <br />"111111150MV <br />TASK 1 - 6 TOTAL = <br />1104 <br />$260,330 <br />$13,000 I <br />$8,831 I <br />$282,161 <br />Page 12 <br />56 <br />ATTY/AGR.2020.216/MOA- SVCW, SFPUC, BAWSCA, Cal -Water, City of San Mateo (Page 31 of 36) <br />