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25B - AGMT WATER AND SEWER COSTS STUDY
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25B - AGMT WATER AND SEWER COSTS STUDY
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Last modified
6/28/2018 6:00:00 PM
Creation date
6/28/2018 5:58:12 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25B
Date
7/3/2018
Destruction Year
2023
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H. FEE <br />This section includes the fee -related elements requested by the RFP. <br />I. Water, Recycled Water, and Sanitary Sewer System Evaluation <br />0 <br />13 <br />0 <br />17 <br />4 <br />2 <br />36 <br />$ 6.801 <br />It. Cost of Service Rate Model and Scenario Development <br />3 <br />68 <br />0 <br />121 <br />155 <br />2 <br />349 <br />$ 57.398 <br />111. Reports - <br />1: <br />28 <br />0" <br />12 <br />34 <br />1 <br />76 <br />$13,538 <br />I V. Public Meetings & Presentations <br />0 <br />23 <br />40 <br />4 <br />4 <br />0 <br />71 <br />$ 13.491 <br />V. Kickoff Meeting .. <br />0 <br />2 . <br />0. <br />0 <br />0. <br />0 <br />2, <br />$ 498 <br />VI. Project Management 8 Coordination <br />included in tasks <br />above <br />Total for Cost of Service Report Tasks: <br />4 <br />134 <br />40 <br />154 <br />197 <br />5 <br />534 <br />$ 91,726 <br />_ <br />Estimaled Urect Expenses' <br />$ 4,500 <br />Fee for Cost of Service Report $96,226 <br />VII. Midterm Review 0 -. 13 0 16 24 - 0 ' 53 <br />Includes a 10%mark-up <br />Fee for Additional Services (Item VIII) <br />Additional services requested outside the scope of services outlined herein will be charged at the hourly <br />rates presented below, plus expenses. This includes the value-added services outlined in the proposal. <br />Hourly Rates <br />The following table presents Stantec's current billing rates. All expenses will be charged at cost plus a <br />10% markup. <br />� _j ,K• <br />Director <br />$317 <br />Principal <br />$249 <br />Managing Consultant <br />$195 <br />Senior Consultant <br />$170 <br />Consultant <br />$156 <br />$135 <br />Senior Analyst <br />Analyst —-----_- --- — <br />$121 _-- <br />Administrative <br />Public Outreach <br />$95 <br />$165 <br />City of Santa Ma, Calilannia I Water and Sewer Enterprise Curl of Serve Study Stm 2 <br />25B-57 <br />
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