01/24/2011 Council Packet - Laserfiche WebLink

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City of Lino Lakes — Surface Water Management Plan 1/10/11 Cost Estimate Task Estimated Hours Estimated Cost Plan input and Public involvement Process Task 1.1 Project Kick -Off Meeting 12 $1,840 Task 1.2 Stakeholder Involvement Process 10 $1,395 Task 1.3 Meetings with Lino Lakes Staff to Review Draft Sections 16 $2,186 Task 1.4 Meetings with Lino Lakes Staff to Develop Implementation Plan and Capital Improvement Program 17 $2,536 Sub -Total 55 $7,957 Surface "Water Data Assessment Task 2.1 Water Quantity Models 40 $3,885 Task 2.2 Water Quality Models 40 $3,834 Sub -Total 80 $7,719 3: Surface Water Managetherit Plan .Development Task 3.1 - Data Collection 78 $9,948 Task 3.2 — Draft Physical Setting 32 $3,678 Task 3.3 — Issues, Goals & Strategies 218 $24,176 Task 3.4 — Draft Implementation Program and Capital Improvement Plan 50 $7,300 Task 3.5 — Draft Administration Section 10 $1,290 Task 3.6 — Complete Draft Plan for Review 90 $9,290 Sub -Total 478 $55,682 4: 1S and Development of Figures 1!' Task 4.1 — Develop General Maps and Figures for LSWMP 100 $9,115 Task 4.2 — Develop Database with Proposed BMPs 10 $860 Task 4.3 — Development of Metadata 10 $860 Sub -Total 120 $10,835 5: Plan" 3 evie�iv;#� oce Task 5.1 — Internal Review Process 30 $3,990 Task 5.2 — Formal Plan Submittal 10 $1,008 Task 5.3 — Response to Comments 10 $1,290 Task 5.4 — Submit Final Local Surface Water Management Ran 10 $1,206 Sub -Total 60 $7,494 TOTAL. 793 $89,687 - mileage not included - TKDA time not included Emmons & Olivier Resources, Inc. water 1 ecology l community 13 —1 0 4— • • •