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City of Everett 12020 Water,Sewer,and Stormwater Rate Study i N
<br /> Project Fees
<br /> City of Everett
<br /> Fees-Comprehensive Water,Sewer and Surface Water Rate Study
<br /> Shawn Kevin Tom Josiah Judy Engineering Senior Proj. Total
<br /> Task Task Description Koorn Lorentzen Gould Close Dean Assistance Engineer Assistant Project
<br /> Hourly Billing Rates $285,00 $220.00 $295.00 $150.00 $200.00 $180.00 $230.00 $115.00
<br /> 1 Data Collection I Kick-Off Meeting
<br /> Hours- 4 8 0 0 8 0 0 0 20
<br /> Labor Cost $1,140 $1,760 $0 $0 $1,600 $0 $0 $0 $4,500
<br /> 2 Financial Benchmarking Analysis
<br /> Hours- 2 0 0 0 12 0 0 0 14
<br /> Labor Cost $570 $0 $0 $0 $2,400 $0 $0 $0 $2,970
<br /> 3 Revenue Requirement Analysis
<br /> Hours- 20 56 2 16 2 I) 0 0 96
<br /> Labor Cost $5,700 $12,320 $590 $2,400 $400 $0 $0 $0 $21,410
<br /> 4 Cost of Service Analysis
<br /> Hours- 16 40 4 8 2 8 0 0 78
<br /> Labor Cost $4,560 $8,800 $1,180 $1,200 $400 $1,440 $0 $0 $17,580
<br /> 5 Rate Design Analysis
<br /> Hours-Water/Sewer 2 20 0 2 2 0 0 0 26
<br /> Hours-Surface Water/Impervious 16 0 6 20 60 0 0 0 102
<br /> Total Labor Hours 18 20 6 22 62 0 0 0 128
<br /> Labor Cost $5,130 $4,400 $1,770 $3,300 $12,400 $0 $0 $0 $27,000
<br /> 6 Miscellaneous Charges Review
<br /> Hours- 4 2 2 4 20 0 0 0 32
<br /> Labor Cost $1,140 $440 $590 $600 $4,000 $0 $0 $0 $6,770
<br /> 7 Rate Study Documentation-Written Report
<br /> Hours- 8 12 6 0 12 0 0 8 46
<br /> Labor Cost $2,280 $2,640 $1,770 $0 $2,400 $0 $0 $920 $10,010
<br /> 8 Review of Industrial Pretreatment Charges
<br /> Hours- 12 40 4 4 6 8 4 0 78
<br /> Labor Cost $3,420 $8,800 $1,180 $600 $1,200 $1,440 $920 $0 $17,560
<br /> 9 Value Assessment of Utilities Structures
<br /> Hours- 10 16 0 12 0 20 8 0 66
<br /> Labor Cost $2,850 $3,520 $0 $1,800 $0 $3,600 $1,840 $0 $13,610
<br /> 10 Service Center Cost Analysis Review
<br /> Fours- 4 8 0 4 0 0 0 0 16
<br /> Labor Cost $1,140 $1,760 $0 $600 $0 $0 $0 $0 $3,500
<br /> 11 GASB 83 Assistance
<br /> Hours- 4 0 0 0 8 0 0 0 12
<br /> Labor Cost $1,140 $0 $0 $0 $1,600 $0 $0 $0 $2,740
<br /> 12 Biosolids Site Feasiblity Study
<br /> Hours- 4 10 0 0 0 4 2 0 20
<br /> Labor Cost $1,140 $2,200 $0 $0 $0 $720 $460 $0 $4,520
<br /> 13 Project Meetings(8)and Public Presentations(4)
<br /> Hours- 56 40 0 4 22 0 0 0 122
<br /> Labor Cost $15,960 $8,800 $0 $600 $4,400 $0 $0 $0 $29,760
<br /> 14 Rate Model Development
<br /> Hours- 2 16 0 0 0 0 0 0 18
<br /> Labor Cost $570 $3,520 $0 $0 $0 $0 $0 $0 $4,090
<br /> 15 Ongoing Model Support
<br /> Hours- 0 40 0 0 0 0 0 0 40
<br /> Labor Cost $0 $8,800 $0 $0 $0 $0 $0 $0 $8,800
<br /> 16 Project Management and Quality Control
<br /> Total Hours-Task 5 12 0 36 0 0 0 0 48 96
<br /> Total Labor Fees-Task 5 $3,420 $0 $10,620 $0 $0 $0 $0 $5,520 $19,560
<br /> TOTAL STUDY HOURS 176 308 60 74 154 40 14 56 882
<br /> TOTAL STUDY LABOR FEES $50,160 $67,760 $17,700 $11,100 $30,800 $7,200 $3,220 $6,440 $194,380
<br /> Percentage of Hours by Employee 20.0% 34.9% 6.8% 8.4% 17.5% 4.5% 1.6% 6.3% 100.0%
<br /> Expenses
<br /> Airfare(4 RT @$275/RT) $1,650
<br /> Hotel(4 rights i $200/right)
<br /> 1,200
<br /> Mileage
<br /> 400
<br /> Meals
<br /> 400
<br /> Misc,Printing/Copies 125
<br /> Total Expenses $4,335
<br /> Grand Total Project Fee Estimate $198,715
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