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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 6 2 1 9 1,165.00$ <br />1.4 Plan Review by Interested Party Comments 2 2 1 5 577.00$ <br />SUBTOTAL 14 0 4 2 0 20 2,624.00$ <br />2 Water Supply System Description and Evaluation <br />2.1 Emergency Planning and Response Procedures 2 2 2 2 8 858.00$ <br />2.2 Water Conservation Plan Component 2 2 2 2 8 858.00$ <br />2.3 Implementation Strategies 2 4 6 754.00$ <br />2.4 Items for Metropolitan Area Water Suppliers (7-County Metro Only)2 4 2 2 10 1,010.00$ <br />SUBTOTAL 8 8 8 2 6 32 3,480.00$ <br />3 Report <br />3.1 Update Goals and Visioning 4 5 2 2 13 1,497.00$ <br />3.2 Capital Improvement Planning 3 2 2 4 2 13 1,401.00$ <br />3.3 Additional Work for Northeast Metro Area 2 4 2 8 904.00$ <br />3.4 Maps and Graphics 2 2 8 12 1,206.00$ <br />3.5 Report Content 2 12 2 2 18 2,008.00$ <br />SUBTOTAL 11 25 8 12 8 64 7,016.00$ <br />33 33 20 16 14 116 <br />147.00$ 115.00$ 92.00$ 99.00$ 75.00$ <br />4,851.00$ 3,795.00$ 1,840.00$ 1,584.00$ 1,050.00$ 13,120.00$ <br />GIS Services Administration Total Hours <br />Fee Estimate <br />City of Lino Lakes, Minnesota <br />Professional Services to Complete <br />Water System Plan <br />Task <br />No. <br />Description <br />Estimated Hours <br />Total Labor CostProject Manager <br />Total Hours <br />Hourly Billing Rate <br />Total Direct Labor Costs <br />Project Engineer Engineering Tech <br />S:\Community Development\Projects\Planning Studies\2040 Comprehensive Plan\Agreements\WSB\2018 Lino Lakes Comp PlanWaterSupply