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Docusign Envelope ID:3EDD0960-FFF6-43E2-8E49-1A7B2008A238
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<br /> PLUMMER
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<br /> Project Name: Recycled Water Feasibility Study and Master Plan
<br /> Project No: 0600-044-01
<br /> 0911212024
<br /> Labor Category
<br /> Total
<br /> Code Phase/Task Labor Hrs Labor Fee Total Subs Expenses Total Fee
<br /> 01 Project Background and Introduction 35 $ 5,620 $ - $ - $ 5,620
<br /> la) Project Background and Introduction 35 $ 5,620 $ - $ - $ 5,620
<br /> (1) Prepare information request 8 $ 1,510 $ - $ - $ 1,510
<br /> (2) Describe service area 4 $ 560 $ - $ - $ 560
<br /> (3) Provide summary of completed studies 13 $ 2,020 $ - $ - $ 2,020
<br /> (4) Develop map of study area 10 $ 1,530 $ - $ - $ 1,530
<br /> 02 Document Existing Reclaimed Water Infrastructure within WWTP Si 352 $ 63,080 $ - $ 1,610 $64,690
<br /> 2a) Document Current Infrastructure 174 $ 29,600 $ - $ 1,610 $31,210
<br /> (1) City to provide Engineerwith data(no effort) 0 $ - $ - $ - $ -
<br /> (2) Review as-built drawings 45 $ 7,420 $ - $ - $ 7,420
<br /> (3) Onsite walk-through(2 days) 56 $ 9,920 $ - $ 1,610 $11,530
<br /> (4) Summarize infrastructure characteristics and capacities 73 $ 12,260 $ - $ - $12,260
<br /> 2b) Describe Reclaimed Water Infrastructure 178 $ 33,480 $ - $ - $33,480
<br /> (1) Prepare Tech Memo 80 $ 17,380 $ - $ - $17,380
<br /> (2) Prepare GIS database and map 98 $ 16,100 $ - $ - $16,100
<br /> 03 Identify Needs and Challenges 233 $ 40,180 $ - $ - $40,180
<br /> 3a) Identify Current Water Supply Gap 68 $ 11,400 $ - $ - $11,400
<br /> (1) Review previous studies 24 $ 3,910 $ - $ - $ 3,910
<br /> (2) Summarize current and historical water supplies 18 $ 2,990 $ - $ - $ 2,990
<br /> (3) Define water supply need 26 $ 4,500 $ - $ - $ 4,500
<br /> 3b) Description of Current and Projected Water Supplies 34 $ 5,540 $ - $ - $ 5,540
<br /> (1) Evaluate previous studies 14 $ 2,350 $ - $ - $ 2,350
<br /> (2) Describe projected water supplies 20 $ 3,190 $ - $ - $ 3,190
<br /> 3c) Description of Current and Projected Water Demands 56 $ 9,080 $ - $ - $ 9,080
<br /> (1) Summarize historical and current water demands 23 $ 3,800 $ - $ - $ 3,800
<br /> (2) Summarize projected water demands 33 $ 5,280 $ - $ - $ 5,280
<br /> 3d) Identify Water Quality Concerns 75 $ 14,160 $ - $ - $14,160
<br /> (1) Define water quality requirements for potable reuse 22 $ 4,190 $ - $ - $ 4,190
<br /> (2) Define DPR performance targets 16 $ 3,270 $ - $ - $ 3,270
<br /> (3) Summarize existing reclaimed water quality 26 $ 4,605 $ - $ - $ 4,605
<br /> (4) Identify potentialwater quality concerns 11 $ 2,095 $ - $ - $ 2,095
<br /> 04 Identify Water Reclamation and Reuse Opportunities 423 $ 73,660 $ - $ 403 $74,063
<br /> 4a) Identify Uses of Reclaimed Water 48 $ 8,300 $ - $ - $ 8,300
<br /> (1) Describe potential uses 22 $ 3,550 $ - $ - $ 3,550
<br /> (2) Describe expected water quality requirements 26 $ 4,750 $ - $ - $ 4,750
<br /> 4b) Description of Current and Projected Water Supplies 104 $ 19,290 $ - $ 403 $19,693
<br /> (1) Review data provided by City 30 $ 5,060 $ - $ - $ 5,060
<br /> (2) Prepare GIS map showing users 19 $ 3,330 $ - $ - $ 3,330
<br /> (3) Meet with up to 5 potential users 55 $ 10,900 $ - $ 403 $11,303
<br /> (4) Potable reuse market(no effort) 0 $ - $ - $ - $ -
<br /> 4c) Description of Current and Projected Water Demands 46 $ 8,080 $ - $ - $ 8,080
<br /> (1) Discuss considerations that could prevent implementing reuse 20 $ 3,580 $ - $ - $ 3,580
<br /> (2) Identify incentive methods 26 $ 4,500 $ - $ - $ 4,500
<br /> 4d) Identify Jurisdictional Issues 18 $ 2,990 $ - $ - $ 2,990
<br /> (1) Identify Jurisdictional Issues 18 $ 2,990 $ - $ - $ 2,990
<br /> 4e) Describe Potential Sources of Reclaimed Water 22 $ 3,550 $ - $ - $ 3,550
<br /> (1) Describe Potential Sources of Reclaimed Water 22 $ 3,550 $ - $ - $ 3,550
<br /> 4f) Describe Source Water Facilities 83 $ 14,380 $ - $ - $14,380
<br /> (1) Describe existingWWTP 25 $ 4,550 $ - $ - $ 4,550
<br /> (2) Describe existing/planned stormwater facilities 33 $ 5,280 $ - $ - $ 5,280
<br /> (3) Describe planned future wastewater facilities 25 $ 4,550 $ - $ - $ 4,550
<br /> 4g) Describe Current Reuse Practices 35 $ 5,870 $ - $ - $ 5,870
<br /> (1) Describe currentwater reclamation in studyarea 23 $ 3,800 $ - $ - $ 3,800
<br /> (2) Summarize water reclamation technology 12 $ 2,070 $ - $ - $ 2,070
<br /> 4h) Description of Wastewater and Disposal Options 67 $ 11,200 $ - $ - $11,200
<br /> (1) Define projected wastewaterflows 38 $ 6,480 $ - $ - $ 6,480
<br /> (2) Describe current discharge locations and permit conditions 10 $ 1,480 $ - $ - $ 1,480
<br /> (3) Describe any plans for expansion 19 $ 3,240 $ - $ - $ 3,240
<br /> 05 Description of Alternatives 796 $ 146,440 $ - $ - $146,440
<br /> 5a) Describe Non-Federal Funding Condition 12 $ 2,070 $ - $ - $ 2,070
<br /> (1) Describe Non-Federal Funding Condition 12 $ 2,070 $ - $ - $ 2,070
<br /> 5b) Define Objectives ofthe Project 9 $ 1,610 $ - $ - $ 1,610
<br /> (1) Define Objectives ofthe Project 9 $ 1,610 $ - $ - $ 1,610
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