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Mr. Michael Grochala <br />April 6, 2016 <br />Page 7 <br /> <br />PROPOSED FEE <br />WSB will complete the proposed application for a fee of $9,369. <br /> <br />Project Sr.Sr.Engineer Total <br />Task Description Manager Engineer Planner Hours Cost <br />1.0 Project Management/Coordination <br />1.1 <br />Internal WSB coordination and coordination with City of Lino Lakes and <br />Anoka County 2 2 4 530.00$ <br />2.0 Meetings <br />2.1 WSB site visit and kick-off meeting with city and county staff 4 4 4 12 1,608.00$ <br />2.2 <br />Meeting to review draft concepts, costs and application with city and <br />county (if needed)3 3 6 795.00$ <br />3.0 Data Collection <br />3.1 Collect GIS, topo, plans, etc. from city and county 3 3 354.00$ <br />3.2 Collect crash data 1 1 118.00$ <br />3.3 SHPO information/letter 1 1 118.00$ <br />4.0 Concept Development and Cost Estimates <br />4.1 WSB develops one concept and cost estimate 8 10 18 2,076.00$ <br />4.2 WSB revises preferred concept and updates cost estimate 2 2 4 470.00$ <br />5.0 Technical Analyses <br />5.1 WSB prepares safety analysis based on crash history 2 2 196.00$ <br />6.0 Prepare Application <br />6.1 <br />WSB prepares draft application - assumes project description, maps, <br />required attachments, answers to questions in application 3 16 4 23 2,721.00$ <br />6.2 WSB updates application based on city and county comments 1 2 3 383.00$ <br />Total Hours 13 14 32 18 77 <br />Hourly Costs $147.00 $137.00 $118.00 $98.00 <br />Fee $1,911.00 $1,918.00 $3,776.00 $1,764.00 $9,369.00 <br />City of Lino Lakes & Anoka County <br />Regional Solicitation for the Main Street (CSAH 14)/Central Anoka County Regional Trail <br />Detailed Cost Breakdown of Tasks