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5.Cost Proposal 0=OR
<br /> City of Pleasanton I Water and Wastewater Rate Study
<br /> Section 5 - Cost Proposal
<br /> Cost Proposal and Hourly Rates
<br /> Table 5-1 shows the estimated work effort and cost to perform the water and wastewater
<br /> studies.
<br /> Table�)oi Estimated Work Effortlyl'
<br /> Shawn Tom Holly Cif Judy Josiah Cindy Acct./ Total
<br /> Task Task Description Koom Gould Kennedy Pierce Dean Close Green Admin. Project
<br /> Hourly Billing Rates $230.00 $290.00 $260.00 $170.00 $165.00 $95.00 $150.00 $125.00
<br /> I Project Kick-Off Meeting
<br /> Hours- 8 0 4 0 0 12 0 2 28
<br /> Labor Cost $1,840 $0 $1,040 $0 $0 $1,140 SO $250 $4,270
<br /> 2 Data Collection
<br /> Hours- 2 0 0 2 2 12 0 2 20
<br /> Labor Cost $460 $0 $0 $340 $330 $1,140 $0 $250 $2,520
<br /> 3 Revenue Requirement Analysis
<br /> Hours- 14 2 0 6 4 60 0 2 88
<br /> Labor Cost $3.220 $580 $0 $1,020 $660 $5,700 $0 $250 $11,430
<br /> 4 Cost of Service Analysis
<br /> Hours- 14 4 4 4 10 64 8 2 110
<br /> Labor Cost $3,220 $1,160 $1,040 $680 $1,650 $6,080 $1200 $250 $15,280
<br /> 5 Proposed Water Rates
<br /> Hours- 16 4 0 6 12 36 0 2 76
<br /> Labor Cost $3,680 $1,160 $0 $1,020 $1,980 $3,420 $0 $250 $11,510
<br /> 6 Recycled Water Connection Fees
<br /> Hours- 8 4 0 32 0 0 0 0 44
<br /> Labor Cost $1,840 $1;160 $O $5,440 $0 $0 $0 $0 $3,440
<br /> 7 Customer Education and Outreach
<br /> Hours- 24 0 0 0 0 16 0 0 40
<br /> Labor Cost $5,520 $0 $0 $0 $0 $1,520 $0 $0 $7,040
<br /> 8 Meeting Attendance
<br /> Han- 32 0 0 0 0 12 0 0 44
<br /> Labor Cost $7,360 $0 $0 $0 $0 $1,140 $0 $0 $8,500
<br /> 9 Written Report
<br /> Hours- 8 8 0 0 0 32 0 2 50
<br /> Labor Cost $1,840 $2,320 $0 $0 $0 $3,040 $0 $250 $7,450
<br /> 10 Computer Model
<br /> Hours- 0 0 0 0 0 0 0 0 0
<br /> Labor Cost $0 $0 $0 $0 $0 $0 $0 $0 $0
<br /> Total Hours 126 22 8 50 28 244 8 12 498
<br /> Total Fee Estimate $28,980 $6,380 $2,080 $8,500 $4,620 $23,180 $1,200 $1,500 $76,440
<br /> Expenses
<br /> Airfare(8 Round Trips @$325/RT) $2,600
<br /> Hotel(6 Nights @$175/tight) 1,050
<br /> Rental Car(8 Days @$95/day) 570
<br /> ParkirglMealslMiles/Etc. 710
<br /> Printing/Copies 375
<br /> Technology Charge 1,850
<br /> Total Expenses $7,155
<br /> Total Estimated Project Fee $83,596
<br /> 15007 5-1
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