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NORTH TREATMENT PLANT -SITING STUDY <br />CITY OF LAKE ELMO ENGINEERING DEPARTMENT (BMI, INC.) <br />Hourly Rate Hourly Rate Hourly Rate <br />Hrs $225.00 Hrs $188.00 Hrs $225.00 Hrs FEES <br />1 Project Management 10.0 $2,250.00 5.0 $940.00 15.0 $3,190.00 <br />2 Kickoff Meeting 1.0 $225.00 1.0 $188.00 2.0 $413.00 <br />3 Coordinate and run progress meetings 20.0 $4,500.00 8.0 $1,504.00 28.0 $6,004.00 <br />4 Existing condition information to SEH 0.5 $112.50 2.0 $376.00 2.5 $488.50 <br />5 Site Condition Field/Mapping Review - 3 sites 1.5 $337.50 4.0 $752.00 5.5 $1,089.50 <br />6 Review Conceptual WTP Sizing/Layout & Tech Memo 2.0 $450.00 2.0 $376.00 4.0 $826.00 <br />7 Review Conceptual Utility Layout 4.0 $900.00 4.0 $752.00 8.0 $1,652.00 <br />8 Outline conclusions/recommendations 2.5 $562.50 1.0 $188.00 3.5 $750.50 <br />9 Review conclusions/alterntatives with city staff 4.0 $900.00 1.0 $188.00 5.0 $1,088.00 <br />10 Intitial Meetings w/Property Owners of Potential Sites 10.0 $2,250.00 $0.00 10.0 $2,250.00 <br />11 Prepare staff reports to City Council 3.0 $675.00 $0.00 3.0 $675.00 <br />12 Present Report/recommendations to City Council 1.5 $337.50 $0.00 1.5 $337.50 <br />TOTALS: 60.0 $13,500.00 28.0 $5,264.00 0.0 $0.00 88.0 $18,800.00 <br />Totals <br />CITY OF LAKE ELMO <br />WORK PLAN - FEE ESTIMATE <br />Task <br />No.Task Description <br />Municipal Senior <br />Project Manager/Principal <br />(Jack Griffin) <br />City Engineer <br />(Nathan Stanley) <br />Municipal Senior Project <br />Manager <br />(Chad Isakson) <br />7/25/2025 PAGE 1 OF 1