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1 Project coordination and Meetings <br />1.1 Coordination with City Staff and Planning consultant (2 meetings)3 3 441.00$ <br />1.2 Open House/Engagement Event 3 3 441.00$ <br />1.3 City Board Meetings 2 8 2 1 1 14 1,896.00$ <br />1.4 Plan Review by Interested Party Comments 1 6 2 1 1 11 1,444.00$ <br />SUBTOTAL 3 20 4 2 2 31 4,222.00$ <br />2 Data Collection and Analysis <br />2.1 Collect Available Background Information 1 8 1 10 1,166.00$ <br />2.2 Address Surface Water Requirements 1 7 8 952.00$ <br />SUBTOTAL 0 2 15 1 0 18 2,118.00$ <br />3 RCWD Rule Update <br />3.1 Integrate RCWD Rules 2 5 8 15 1,971.00$ <br />3.2 Update Goals and Policies 5 8 2 15 1,805.00$ <br />SUBTOTAL 2 10 16 0 2 30 3,776.00$ <br />4 Plan Update <br />4.1 Prepare draft report 2 25 4 31 3,469.00$ <br />4.3 Prepare Final Report 2 4 16 4 2 28 3,290.00$ <br />SUBTOTAL 2 6 41 4 6 59 6,759.00$ <br />5 Maps and Graphics <br />5.1 Update Existing Maps 2 4 4 1 11 1,225.00$ <br />5.2 Figures for Plan 8 8 792.00$ <br />SUBTOTAL 0 2 4 12 1 19 2,017.00$ <br />7 40 80 19 11 157 <br />158.00$ 147.00$ 115.00$ 99.00$ 75.00$ <br />1,106.00$ 5,880.00$ 9,200.00$ 1,881.00$ 825.00$ 18,892.00$ <br />Hourly Billing Rate <br />Total Direct Labor Costs <br />Project Manager Project Engineer GIS Services Administration Total Hours <br />Total Hours <br />Fee Estimate <br />City of Lino Lakes, Minnesota <br />Professional Services to Complete <br />Local Water Management Plan <br />Task <br />No. <br />Description <br />Estimated Hours <br />Total Labor CostPrincipal <br />S:\Community Development\Projects\Planning Studies\2040 Comprehensive Plan\Agreements\WSB\2018 Lino Lakes Comp PlanWater Mgt Plan