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Mr. Michael Grochala City of Lino Lakes, MN October 27, 2014 Page 4 • Proposed future trunk water distribution system layout map; • Proposed future average day and peak hour demand pressure contour map; • Proposed future maximum day demand and available fire flow pressure contour map; • Water model pipe and node map Computer Model; and • CD of computer model, including PDF of report and all figures included in report. Task 7: Additional Services (Optional) Hourly Water Use Analysis An Hourly Water Use Analysis (if available on the City's SCADA) can be completed if requested by the City. This analysis would evaluate the current hourly water demand trends for the City. It entails using the City's SCADA system to estimate hourly water demand during peak demand conditions. The analysis could be used as part of the existing water system evaluation to provide the City a tailored demand estimate for evaluation of infrastructure performance under the most demanding conditions. Hydrant Flow Testing As stated above, no hydrant flow tests are included in Tasks 1-6 of the scope of work. Hydrant flow testing is a necessary part of the model calibration efforts and if recent hydrant flow testing is available throughout the City's water system, that data can be used for calibration purposes. If there is no hydrant flow testing available or if the City feels that the flow testing available is not representative, WSB can perform hydrant flow testing. The cost for hydrant flow testing is included in the proposal fee section as an optional cost. Total Cost and Schedule The cost to perform the Tasks 1-6 described above is a lump sum of $15,144. The following presents the cost breakdown for each service presented in this proposal: Project Task Lump Sum Cost Task 1: Project Management and Coordination $2,412 Task 2: Existing Water System Data Collection $566 Task 3: Existing Water System Model Development and Evaluation $6,082 Task 4: Population and Water Demand Projections $618 Task 5: Future Trunk Water System Model Development and Evaluation $2,186 Task 6: Prepare Water System Technical Memorandum $3,280 Total Project Cost $15,144 Optional Task: Additional Hourly Water Use Analysis $1,069 Optional Task: Hydrant Flow Testing $1,259 If additional work is required beyond the summarized scope above, WSB will receive authorization from the City prior to initiating the work. Upon authorization, WSB will deliver the associated water system model and final technical memorandum by February 28, 2015. If you wish to authorize this work, please sign below and submit a copy to WSB.