Laserfiche WebLink
Kennedy/Jenks Consultants <br /> <br />Mr. Chu Chang <br />City of Redwood City <br />25 March 2003 <br />Page 6 <br /> <br />Sub-Task 3-3 - Meetings <br /> <br />It is assumed that there will be 1 meeting with City staff and Abbott Laboratories representatives <br />during the course of this project. The meeting will be after the submittal of the draft Tech Memo <br />and will be discuss and receive comments on the draft Tech Memo. The meeting will be <br />attended by up to 2 Kennedy/Jenks staff and it is assumed that the meeting will take up to 2 <br />hours. <br /> <br />Sub. Task 3-4 - Project Management and Quality Assurance/Quality Control <br />(QAJQC) <br /> <br />Project management includes scheduling of meetings, preparation of invoices, and coordination <br />of resources. QA/QC includes review of draft and final work products, project methodology, and <br />technical results. <br /> <br />Budget <br /> <br />We propose to perform the work on a cost-reimbursable basis in accordance with our January <br />1, 2003 rate schedule, which is attached. The Kaiser Permanente facilities are more complex <br />and have more data than the Abbott Laboratories facilities and are therefore assumed to take <br />greater effort for analysis. The estimated budget for this scope of work is $29,500 and a <br />breakdown of the budget by task shown in the table below. <br /> <br /> Description Total Hours Total Cost <br />Task 1 a - Water Demand Estimation Methodology 88 $ 9,350 <br />Task 1 b -Wastewater Flow Generation Estimate 37 $ 4,150 <br />Methodology <br /> Task 1 Sub-total 125 $ 13,500 <br />Task 2 - Kaiser Permanente Water Demand Evaluation 70 $ 8,200 <br />Task 3 - Abbott Laboratories Water Demand Evaluation 66 $ 7,800 <br /> Total Tasks 1 - 3 265 ~ 29,500 <br /> <br /> Schedule <br /> <br /> We understand that the City and the developers wish to complete this project as soon as <br /> possible with the results of these analyses to be included in the f~nal Environmental Impact <br /> Report for each of the projects. We anticipate that Task I can be commenced as soon as <br /> authorization is received and a draft tech memo prepared within 3 weeks of authorization. Draft <br /> Tech Memos for Tasks 2 and 3 can be prepared within 3 weeks of receipt of the data from the <br /> developers assuming that all of the information requested has been provided. <br /> <br /> Page 5 of 5 <br /> <br /> <br />