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CENTRALIZED WATER TREATMENT <br />FACILITY <br />cotes <br />O <br />' <br />m <br />V <br />v <br />Develop water system diurnal demand curves <br />2 <br />$155 <br />$0 <br />$155 <br />Develop and Incorporate water model controls <br />3 <br />$239 <br />$0 <br />$239 <br />Calibration of Model w/ field data <br />13 <br />$1,082 <br />$0 <br />$1,082 <br />Calibration Results Summary <br />3 <br />$239 <br />$0 <br />$239 <br />Conduct a Supply Capacity Analysis <br />3 <br />$239 <br />$0 <br />$239 <br />Conduct a Storage Volume Capacity Analysis <br />3 <br />$309 <br />$0 <br />$309 <br />Conduct a Pumping Capacity Analysis <br />3 <br />$309 <br />$0 <br />$309 <br />Fire Flow Capacity Analysis <br />3 <br />$309 <br />$0 <br />$309 <br />Emergency Operations Analysis <br />4 <br />$323 <br />$0 <br />$323 <br />(90% Draft) Develop Hydraulic Analysis Report <br />7 <br />$758 <br />$0 <br />$758 <br />Identify and Classify System Deficiencies (Hydraulic Capacity, <br />Fire Flow, Storage, Growth, Water Quality, Pipeline repair, <br />upgrade or replacement, admin and support, other) <br />5 <br />$590 <br />$0 <br />$590 <br />Final Hydraulic Analysis Report <br />Prepare Final Hydraulic Analysis Report <br />21 <br />$2,126 <br />$0 <br />$2,126 <br />Meet with City Staff (Meeting No. 4) <br />4 <br />$713 <br />$153 <br />$866 <br />Develop Water Model Services Subtotal <br />134 <br />$14,016 <br />$478 <br />$14,495 <br />PREPARE PRELIMINARY DESIGN REPORT (December 2019 to April 2020) <br />Select a Water Source <br />10 <br />$1,211 <br />$0 <br />Develop Treatment Goals <br />11 <br />$1,440 <br />$0 <br />$1,440 <br />Explore Available Treatment Options <br />11 <br />$1,440 <br />$0 <br />$1,440 <br />Summarize Advantages/Disadvantages of Each Option <br />6 <br />$822 <br />$0 <br />$822 <br />Select Preferred Treatment Option <br />5 <br />$606 <br />$0 <br />$606 <br />Develop Preliminary Centrailzed Treatment Facility Layout <br />51 <br />$6,048 <br />$0 <br />$6,048 <br />Select Preferred Site <br />12 <br />$1,464 <br />$0 <br />$1,464 <br />Meet with City Staff (Meeting No. 4) <br />4 <br />$627 <br />$31 <br />$658 <br />Calculate Estimated Construction and Operational Costs <br />6 <br />$835 <br />$0 <br />$835 <br />Review Existing Water Rate Structure and Recommend Revisions <br />6 <br />$822 <br />$0 <br />$822 <br />Explore Alternative External Funding Sources <br />3 <br />$411 <br />$0 <br />$411 <br />Prepare Draft Report <br />31 <br />$3,616 <br />$0 <br />$3,616 <br />Meet with City Staff (Meeting No. 6) <br />4 <br />$627 <br />$31 <br />$658 <br />Prepare Final Report <br />8 <br />$1,006 <br />$0 <br />$1,006 <br />Attend City Council Meeting to Present Final Report with City Staff <br />(Meeting No. 8) <br />2 <br />$432 <br />$31 <br />$463 <br />Preliminary Design Report Services Subtotal <br />170 <br />$21,406 <br />$93 <br />$21,499 <br />PUBLIC EDUCATION/ENGAGEMENT PLAN (April 2020 to May 2020) <br />Web -Based Communications <br />3 <br />$411 <br />$0 <br />$411 <br />Develop FAQs for uploading <br />7 <br />$800 <br />$0 <br />$800 <br />Attend Open House (Meeting No. 7) <br />4 <br />$627 <br />$31 <br />$658 <br />Prepare and upload responses to Customer Fedback <br />5 <br />$606 <br />$0 <br />$606 <br />Public Education/Engagement Plan Services Subtotal <br />19 <br />$2,444 <br />$31 <br />$2,475 <br />Estimated Project Totals <br />434 <br />$50,883 <br />$888 <br />$51,771 <br />Refer to the attached full Labor Hours & Expenses sheet for complete details <br />15 CENTRALIZED WATER TREATMENT FACILITY PROPOSAL <br />