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Attachment a City of Pleasanton Water System Management Plan L ami Ono.II_ Fee Estimate - - o ITI i`n 2.2 :._ aoa^ ' - -~ c o Em _ m ° m ° troy 3°1.67 n - e P v.E u E� c a I m 1 w v w Y M i w Yi. - 2 q O v o •• E-P: t w te — & Estimated Task Description o-Fa =i Q 6°b G Q m -',7-8' ' 8 O — n a C a .1n ]O 3 y Carello Labor pFCE(s) °;3 O p Fee Tasks-S Project Management HUHHHN_: 9 � �� s 6Stlder OartrexhAssistancefLIIIIoNIIIIIMINEIIIIma1M1111aoM11111=11111mom fl1=51:1711111MITMI 1 ...Be MIIME11115111MIIMMICIIIIIIIKEra Task •Develo•Work Plan MTIMo1111A1111=11111o=11111oNIMIIImWENIIIao1111MoMEMeNICMIaI ®¢e111111ENNIEM• l 24 36 08,600 2,638 a .,464 • 32,701 Tasks-WSMP Report 29,300 1,586 a 616 • 3.,Soz Task 6-WSMP Website 4 u Task 7-Administration 4 .3,400 1,092 24 7,392 • 3.,884 Task B-Planning sa4 Bo Shoo. 1,148 8 2,464 • 104,611 Task 9-Operations and Maintenance 4 5,6°° z,z48 a .1,000 28,116 • 54,964 Task to-Capital Improvements 4 8 17 00 X400 436 4 7 592 38,728 Task ss-Resources 2 Task ss-Financing o 0 2°.9°° Sao 9 2,772 .4..9. Task 1-Summa of RecommendationsIll 1 000 a 6 •Total Moors and Fee(Tasks 1-13) I 2921 .Sz I So I 40I Ba I 08I 64I 3a I 8 2141 i6244I 60I 7o I 90 I 0041 0,5461 5 196,0001 5 .0,0981 8 0n0I s 47,3001 5 0t,000I 5 79,5521 5 4,0001 499750 Task 14.0• —• —. —1 00 0.0 Total Fee(Tasks 1.14) I I I I I I I I I I I I I I I I I I I I I I 11 999.75° lal Direct coon tor M,ire lode,toweling bihor.Ir.,at IPS f tact,Rate and travel rosl..P -Project Eguyttlent a.tommurt5005 2,9,2151W et',too per labor hour. la)Fee forOpincvl Useswil be dem mooed based on deo ibk funds and casks elecntpmns es tluy ece ae1e1101. (0 axes forwx rokgy will remain fro con and aoa, Io)Seeeche1 coca he srbduklot 01F r. an02l rates we.rc masa only byolo clvoge in the consumer pare index 0l1Fo SanFrancisco-Oakland-San lose 11552001.91,2alal M Kent et utwnwn1s) anie I5IForWToses ole1, q ..exceed 1mtt,Can.41pr ratesshowandn are a blew of con aoalfee schedules.Actual changeswa be based on Mad.lee t hedules.