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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 Sanitary Sewer System Evaluation <br />2.1 Sanitary Sewer System Model 8 32 36 76 8,168.00$ <br />2.2 Future System 6 8 4 2 20 2,348.00$ <br />SUBTOTAL 14 40 36 4 2 96 10,516.00$ <br />3 Sanitary Sewer System Plan <br />3.1 Update Goals and Visioning 6 5 2 2 4 19 2,139.00$ <br />3.2 Capital Improvement Planning 4 6 8 6 2 26 2,758.00$ <br />3.3 Maps and Graphics 3 6 2 8 19 2,107.00$ <br />3.4 Report Content 6 16 2 2 8 34 3,704.00$ <br />SUBTOTAL 19 33 14 18 14 98 10,708.00$ <br />47 73 54 24 16 214 <br />147.00$ 115.00$ 92.00$ 99.00$ 75.00$ <br />6,909.00$ 8,395.00$ 4,968.00$ 2,376.00$ 1,200.00$ 23,848.00$ <br />Total Hours <br />Hourly Billing Rate <br />Total Direct Labor Costs <br />Total Labor CostProject Manager Engineering Tech GIS Services Administration Total HoursProject EngineerTask <br />No. <br />Description <br />Estimated Hours <br />Fee Estimate <br />City of Lino Lakes, Minnesota <br />Professional Services to Complete <br />Sanitary Sewer Plan <br />S:\Community Development\Projects\Planning Studies\2040 Comprehensive Plan\Agreements\WSB\2018 Lino Lakes Comp PlanWastewater