Laserfiche WebLink
1 Wetland Bank Plan - Draft Prospectus (Scoping Document)Roxy Robertson Luke Lunde Jeff Rolfson Amy Anderson Sam Phillips Dan Horejsi Chaldelia Browne Kyle Blazek Shawn Williams Blondo Monica Jakes <br />1.1 Project Management 5 5 655.00$ <br />1.2 Site Visit 8 8 1,048.00$ <br />1.3 Develop Draft Prospectus 22 3 25 3,188.00$ <br />1.4 Meeting with City 7 7 917.00$ <br />1.5 TEP Meeting 5 5 655.00$ <br />Total Estimated Hours and Fee for Wetland Services 47 0 0 0 0 0 0 0 0 0 0 3 50 6,463.00$ <br />2 Wetland Bank Plan - Prospectus Document <br />2.1 Project Management 36 8 6 50 7,438$ <br />2.2 Soil Investigation and Site Characteristics 4 6 4 14 2,054$ <br />2.2 Topographic Survey: Cross sections and LiDAR Calibration 3 11 14 3,041$ <br />2.4 Onsite TEP/IRT Review Meeting 4 3 3 10 1,172$ <br />2.5 Prospectus Document Report and Application Submittal 20 8 36 12 2 78 9,128$ <br />2.6 CAD Based Concept Plans (60%)8 4 2 10 40 4 68 9,228$ <br />2.7 Draft Conservation Easement Description/Title Review/Exhibit 1 2 18 4 25 3,621$ <br />2.8 NHIS Data Review Request 2 2 262$ <br />2.9 SHPO Data Review Request 2 2 262$ <br />2.10 Hydrologic and Hydraulic Analysis 6 2 5 30 43 5,937$ <br />2.11 Existing Vegetation Survey 8 2 32 42 4,370$ <br />2.12 Hydrology Monitoring (Installation of water level meters/data collection)5 2 60 67 6,581$ <br />2.13 Prospectus Comment Response 10 6 8 24 3,332$ <br />2.14 Level Two Wetland Delineation 20 2 40 2 64 7,235$ <br />Total Estimated Hours and Fee for Wetland Services 102 42 21 13 47 11 40 75 60 16 0 6 415 63,661$ <br />3 Wetland Bank Plan - Mitigation Bank Instrument <br />3.1 Project Management 10 6 16 2,465$ <br />3.2 Develop Vegetation Management/Monitoring Plan/Performance Standards 12 4 20 36 4,330$ <br />3.3 Hydrology Monitoring (Installation of water level meters/data collection)5 2 5 60 72 7,398$ <br />3.4 CAD Based Design Plans (100%) and Project Manual 3 21 80 8 112 15,695$ <br />3.5 Engineers Estimate 6 16 22 3,471$ <br />3.6 MBI Report and Application Submittal 18 4 26 20 4 72 8,921$ <br />3.7 Finalize Conservation Easement Description and Easement Exhibit 16 20 4 40 7,917$ <br />3.8 TEP/IRT Meeting 4 6 10 1,136$ <br />3.9 Address TEP/IRT Comments 4 10 4 18 2,232$ <br />3.10 Bidding Documents and Administration 4 2 2 16 12 36 4,733$ <br />3.11 MBI Comment Response 10 6 10 26 3,757$ <br />Total Estimated Hours and Fee for Wetland Services 67 18 16 11 63 20 80 61 60 20 0 28 434 62,057$ <br />4 Wetland Bank Construction <br />4.1 Preconstruction Meeting 4 1 4 4 13 1,776$ <br />4.2 Construction Administration 1 8 12 21 3,739$ <br />4.3 Construction Staking 1 2 16 19 4,662$ <br />4.4 Construction Observation 40 40 40 120 16,979$ <br />4.5 As-Built Survey and Project Closeout 8 8 1 8 16 41 7,972$ <br />4.6 15% Credit Release 6 2 8 16 2,227$ <br />Total Estimated Hours and Fee for Wetland Services 59 0 0 11 66 16 0 4 0 40 0 0 230 37,355$ <br />275 60 37 35 176 47 120 140 120 76 0 37 1123 <br />Hourly Billing Rate 2023 131$ 173$ 152$ 223$ 123$ 235$ 136$ 93$ 93$ 131$ 100$ 102$ <br />Hourly Billing Rate 2024 Estimate 138$ 182$ 160$ 234$ 129$ 247$ 143$ 98$ 98$ 138$ -107$ <br />Hourly Billing Rate 2025 Estimate 144$ 191$ 168$ 246$ 136$ 259$ 150$ 103$ 103$ 144$ -$ 112$ <br />Total Cost 169,536$ <br />Completed under separate scope or optional task <br />Total Estimated Hours for Design, Bidding and Construction <br />Registered <br />Land <br />Surveyor <br />Registered <br />Engineer <br />Two Person <br />Survey Crew <br />Task <br />Description Sr. Environmental <br />Scientist <br />Environmental <br />Scientist <br />Total Labor Cost <br />Project <br />Manager <br />Environmental <br />Scientist <br />Office <br />Tech II Total <br />Hours <br />CAD DesignerQuality <br />Review <br />Graduate <br />Engineer <br />Archaeological <br />Sub-Consultant <br />ESTIMATE OF HOURS AND COST <br />WETLAND BANK PLAN SERVICES <br /> <br />Fees are estimated and are subject to change due to annual inflation rates, change in materials costs, project schedule, etc. <br />9:39 AM <br />6/6/2023 K:\020552-000\Admin\Docs\3. Phase 4_Cost Estimating\Hugo North Star Proj Budget Wksht_2023 Updated 052223