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DocuSign Envelope ID:Al FOD76C-8E37-4295-AO8C-9A99498B56F7
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<br /> San Marcos Stormwater Master Plan Project Fee Breakdown
<br /> 1.a Project Meetings 7 meetings,3 workshops $14,500
<br /> 1.b Administration $66,775
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<br /> 2.a GIS Data $6,000
<br /> 2.b MasterPlan and CIP Review 15 reports/documents $60,000
<br /> 2.c Field Reconnaissance 2 person team,2 days $8,750
<br /> 2.d Field Survey Gages 10 gages $25,000
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<br /> 3.a.i RiverineH&H Not included $0
<br /> 3.a.ii Rapid Assessment H&H See extents in scope map $16,000
<br /> 3.a.iii Airport Assessment H&H See extents in scope map $24,000
<br /> 3.b Identify Hot Spots $40,000
<br /> 3.c Hot Spots Database 50 hot spots $62,500
<br /> 3.d Hot Spot Ranking $8,500
<br /> 4.a New Flood Mitigation Solutions 15 solutions $112,500
<br /> 4.b Refined Flood Mitigation Solutions 20 solutions $70,000
<br /> 4.c Benefit-CostAnalysis 15 BCAs $22,500
<br /> 4.d Ranking and Categorizing Projects 35 projects $10,000
<br /> 5.a Assess Previous Documentation and Goals 7 reports/documents $20,000
<br /> 5.b Assess Current Regulations and Monitoring 4 reports/documents $20,000
<br /> 5.c Develop Recommendations Gaps, GI/BMP process, 10 solutions $60,000
<br /> 6 Future Studies/Evaluations 5 projects $10,000
<br /> 7.a.i-ii Report and Database Summarize Tasks 2-6 $40,000
<br /> 7.a.iii-v Summary Sheets 50 projects $17,500
<br /> 7.b Digital Supporting Data $10,000
<br /> 8 Technical Manual Update USA CE meth ods,batch detention $10,000
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<br /> 9 QA/QC Tasks 2-8 $65,325
<br /> 10 Placeh olderfor assignments $100,000
<br /> 11 Placeh olderfor assignments $50,150
<br /> Proposed Project Schedule
<br /> Halff can commence work on the SWMP within 2 weeks after notice-to-proceed (NTP) is received from
<br /> the City of San Marcos. As coordinated with the City, Halff will complete Tasks 1-9 and submittal of
<br /> associated deliverables within 24 months of NTP. A detailed project schedule outlining task effort and
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