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Attachment C -1 City of San Marcos Wastewater System Model Development and Calibration to Existing Wastewater System Conditions Detailed Cost Breakdown 1 of 1 Attachment C -1 TASK A PROJECT MANAGEMENT Hourly Bill Rate Thomas Hasler PrincyaYPM Scots C.k S.mo, Enanear $19562 Stepf -Noses P,o�M Egneer $14112 Nelson E-.' GIS An." $10814 L.. S-r Atlm,naMtwn $7866 Trooper s- W W Tr..... $19609 Total Hours Total Labor Effort Total Expanse Effort Total Subs Effort Total Effort $27371 Computer Expenses $ 1go $ fog Al. Project Kickoff Meeting 6 8 a 20 $ 3,945 $ 100 $ $ 4,045 A2 Communications Plan 10 10 20 $ 4,148 $ 300 $ 5,500 Task A Total Hours 16 6 18 Task A Labor Effort $ 4,379 $ 1,174 $ 2,640 $ - $ S Total Task A Engineering Services 40 $ 8,093 $ Soo $ 5,500 $ 14,093 TASK B FLOW MONITORING AND FLOW DATA ANALYSIS Tlwmas H.- P,m -p M s- COY Sen,w Eng,mer Stephan,. Ne,zes I,,- En Nikon ESyurnIG. An.yst U. saMZa, Aft,-t- Troops s-WW T.eam,em Total Hours Total Labor Effort Total Expense Effort Total Subs Effort Total Effort Computer Expenses $ 400 $ 400 81 Data Collection and Preparatory Work 2 4 6 $ 1,112 $ 100 $ 5 500 $ 6 712 02 Temporary Flow Meter Installation Calibration Data Collection 4 10 14 $ 2 506 $ $ 104,500 $ 107 006 B3 Flaw Data Analysis and Evaluation 6 36 B 52 $ 8,135 $ 300 $ $ 8,435 B4 IFlow Monitonng Results Technical Memorandum TM -1 6 4 12 4 4 30 $ 4,865 $ 400 $ $ 5 265 Task B Total Hours 20 4 62 12 4 Task B Labor Effort $ 5,474 $ 782 $ 8,749 $ 1,298 $ 315 $ Total Task B Engineering Services 102 $ 16,618 $ 11200 $ 110,000 $ 127,818 TASK C MODEL DEVELOPMENT Computer Expenses rnomaa H.- R,ncpaVPM s-it core sem« Er -, steph.n,.Nmxe P.a«1 En�mea N.6on ES -IGIS analn, L,sa Salazar Atlm,nsbhon Tnoop., smm, cow Treatmenx Total Hours Total labor Effort Total Expense Effort Total Subs Effort Total Effort $ 2,500 $ 2,500 Cl Conduct Gap Analysis to Review Network Connectwdy and Identify Data Needs 8 40 30 78 $ 11 079 $ 100 $ $ 11,179 C2 Develop Protocol to Populate Missing Data for Model Development ! 32 16 52 $ 7,341 $ 100 $ 5,500 $ 12,941 C3 Import GIS Data into Model and Conduct Detailed Model Network Review 4 4 32 16 56 $ 8,123 $ $ 4,400 $ 12,523 C4 A55gn Hydraulic Information to Motlel 4 20 4 28 $ 4 350 $ $ $ 4,350 CS Incorporate Detailed Lilt Station Data 6 4 30 8 48 $ 7,523 $ $ $ 7,523 C6 Sewer Basin Delineation and Subcatchmerd Generation 2 6 8 $ 1 394 $ 100 $ 7,700 $ 9,194 C7 Conduct Data Flagging & Prepare Geodatabases for Submittal to City 4 18 14 36 $ 5,149 $ $ $ 5 149 CB Model Development Techmcal Memorandum (TM-2) 8 6 24 8 4 50 $ 7,930 $ 300 $ $ 8 230 C9 Worksho #1 Review Flow Momton M -1 and Model Development -2 8 8 4 20 $ 3 751 $ 200 $ 2,200 $ 6 151 Task C Total Hours 48 14 210 100 4 Task C Labor Effort $ 13,138 S 2,739 S 29,635 S 10,814 S 315 $ Total Task C Engineering Services 376 $ 56,641 S 3,300 $ 19,800 $ 79,741 - TASK D: WASTEWATER SYSTEM MODEL CALIBRATION Com uter - __- p Expenses Tnoma. Haal.r swn tole servo, stephan,e N.,a.e H Emil„ S wolh Engineer -. __ -- _ Nelson E.ae,�l cis En , L,aa $am, aemm,.-r Troops, sm,n cow rream,em Total Hours Total Labor Effort Total Expense Effort Total Subs Effort Total Effort $ 1 300 $ 1300 D1 Existing Wastewater Flow Data Importation into the Model 2 16 6 24 $ 3,454 $ $ $ 34S4 D2 Dry Weather Calibration B 6 40 8 62 $ 9 873 $ $ $ $ 9,873 D3 Wet Weather Catibratwn 8 6 40 6 60 $ 9,657 $ $ 9657 04 Model Calibration Technical Memorandum (TM -3) 6 6 24 12 4 52 $ 7,815 $ 300 $ $ 8,115 05 Workshop #2 Review Model Calibration -3) and Input for Comprehensive Plan 6 6 4 20 $ 3 800 $ 200 $ 8 3,800 Task D Total Hours 1 32 1 18 126 36 1 4 Task D Labor Effort $ 8,759 $ 3,52t $ t8,063 $ 3,893 E 315 S Total Task D Engineering Services 218 Is 34,600 1 $ 1,8001$ $ 36,200 Total Engineering Servicesi $ 115,953 1 $ 6,800 1 $ 135,300 $ 257,853 1 of 1 Attachment C -1