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WSB <br />& Associates. Inc,. <br />Mattamy Homes Development Water Reuse and Irrigation Utility Feasibility Study <br />Proposed Estimate of Hours and Fee for <br />Professional Engineering Services <br />City of Lino Lakes, MN <br />Task <br />Description <br />85 <br />Total Labor Fee <br />Project Manager <br />Project Engineer <br />GIS Specialist <br />Office Technician <br />Total <br />Hours <br />1 <br />PROJECT MANAGEMENT AND COORDINATION <br />85 <br />20 <br />1 <br />143 <br />Hourly Billing Rate <br />1.1 <br />Meetings and Coordination <br />4 <br />2 <br />6 <br />6 <br />$ 658 <br />Task 1- Total Estimated Hours and Fee <br />4 <br />2 <br />0 <br />0 <br />6 <br />$ 658 <br />2 <br />WATER BALANCE DEVELOPMENT <br />85 <br />20 <br />1 <br />143 <br />Hourly Billing Rate <br />2.1 <br />Model Creation <br />3 <br />10 <br />6 <br />19 <br />$ 1,715 <br />2.2 <br />Model Technical Memorandum <br />2 <br />4 <br />6 <br />1 <br />7 <br />$ 651 <br />Task 2 - Total Estimated Hours and Fee <br />5 <br />14 <br />6 <br />1 <br />26 <br />$ 2,366 <br />3 <br />PRELIMINARY SYSTEM DESIGN <br />85 <br />20 <br />1 <br />143 <br />Hourly Billing Rate <br />3.1 <br />Pump Requirements <br />4 <br />16 <br />6 <br />20 <br />$ 1,820 <br />3.2 <br />Irrigation Design <br />8 <br />12 <br />6 <br />26 <br />$ 2,496 <br />Task 3 - Total Estimated Hours and Fee <br />12 <br />28 <br />6 <br />0 <br />46 <br />$ 4,316 <br />4 <br />COST ESTIMATES AND FUNDING ALTERNATIVES <br />85 <br />20 <br />1 <br />143 <br />Hourly Billing Rate <br />4.1 <br />Cost Development <br />2 <br />8 <br />6 <br />10 <br />$ 910 <br />4.2 <br />Cost Recovery Analysis <br />4 <br />10 <br />2 <br />14 <br />$ 1,322 <br />Task 4 - Total Estimated Hours and Fee <br />6 <br />18 <br />0 <br />0 <br />24 <br />$ 2,232 <br />5 <br />PRELIMINARY ORDINANCE REVIEW AND PROPOSED POLICY REVISIONS <br />85 <br />20 <br />1 <br />143 <br />Hourly Billing Rate <br />5.1 <br />Existing Ordinance Review <br />2 <br />4 <br />6 <br />6 <br />$ 578 <br />5.2 <br />Proposed Policy Revisions <br />2 <br />4 <br />2 <br />6 <br />$ 578 <br />Task 5 - Total Estimated Hours and Fee <br />4 <br />8 <br />0 <br />0 <br />12 <br />$ 1,156 <br />6 <br />FINAL FEASIBILITY REPORT PREPARATION <br />85 <br />20 <br />1 <br />143 <br />Hourly Billing Rate <br />6.1 <br />Draft Report Preparation <br />2 <br />10 <br />6 <br />18 <br />$ 1,592 <br />6.2 <br />Final Report Preparation <br />2 <br />4 <br />2 <br />8 <br />$ 750 <br />6.3 <br />Council Presentation <br />2 <br />1 <br />3 <br />$ 329 <br />Task 5 - Total Estimated Hours and Fee <br />6 <br />15 <br />8 <br />0 <br />29 <br />$ 2,671 <br />Total Estimated Hours <br />37 <br />85 <br />20 <br />1 <br />143 <br />Hourly Billing Rate <br />$ 123.00 <br />$ 83.00 <br />$ 86.00 <br />$ 73.00 <br />Total Fee by Labor Classification <br />$ 4,551.00 <br />$ 7,055.00 <br />$ 1,720.00 <br />$ 73.00 <br />$ 13,399 <br />C:\Users\diane.hankee\AppData\Local\Microsoft\Windows\Temporary Internet Files \Content.Outlook\ERBAAUDX\LinoLakes Watermark_Budget.xls <br />