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<br />:
<br />
<br />"
<br />~. '. '
<br />
<br />wate rs&!a u bel
<br />
<br />Professional Fees:
<br />
<br />$20,000
<br />
<br />6.
<br />
<br />Draft and Final Proiect Reports
<br />
<br />3/06
<br />
<br />$2,500
<br />
<br />In association with AlIinOne Communications and MJF Consulting, Waters & Faubel
<br />will develop a complete and detailed draft project report that analyzes the results of the
<br />project tasks. In addition to the analysis, we will provide a recommendation and
<br />explanation of how the outreach program can be incorporated into the city's ongoing
<br />stormwaterlnonpoint source management program to ensure a long-tenn viability of20
<br />years or more.
<br />
<br />Waters & Faubel staff and consultants: Roger Faubel (3 hrs), Brian Lochrie (8 hrs), MJF
<br />Consulting (4),
<br />
<br />Professional Fees:
<br />
<br />$2,500
<br />
<br />Cost Proposal/Billing Rates
<br />
<br />Waters & Faubel's proposed cost for Santa Ana's Urban Runoff Reduction Outreach
<br />Program is $82,000. That amount includes $57,SOO in professional fees and $24,500 in
<br />products and materials. The amounts for each task are as follows:
<br />
<br />
<br />. Task '
<br />;1
<br />2
<br />3
<br />4
<br />
<br />" .,5 ~', ",
<br />6
<br />'Total .~
<br />
<br />. , ...". '" '$5 000 ,;",",'" J"."..CJi;,..,..".,",.".".,..._..'.bi$S 000"
<br />~.,.,.",""." ~.<.,.;;_'l;'_,....,.:..,~,,, ~,:..,..?; ..,,~~,::..... ~-l-U' f,;....~;~,~."'~t".-.....~ ~~~r.",,;J.> ".f""""''1')~ .
<br />.. ...... _.;.. _..'_" .,........ J .' ..,' ...'/.',..,.>~,.<..:.~..,.. !::,_~...... ~;F1_.."(/""~",,,1l'..;1'.~ ...~}:I..~..,.~...~"...'(<1I, ,- .1
<br />
<br />Professional Fees:,ProductSlMalerhils"" 'fi';,';l;fTotal t,t!;;t,,,;~
<br />
<br />$15,000 $lS,OOO'
<br />'''$5,000'' It:'rl't;;tl$i~;;;,$9;500~10';~'tf!~'$14,SOO:
<br />.$10,000 $lS,OOO $25,000
<br />,,'':$20 '000' :';;;:~!;',h;$;r,'$20"OO'O"
<br />_} , ':'~,.~_",'>-~'-""~"".:'i , ;
<br />$2,500 $2,SOO
<br />,: ..,' ':$57 500 'd;' '~:~"":'t~;;::'-$24500 "{"ttc~'~'';'!:~$82 000'
<br />
<br />Waters & Faubel has a blended hourly billing rate of$124. Below are the individual
<br />hourly rates for Waters & Faubel staff.
<br />
<br />Principals
<br />Roger Faubel
<br />Meg Waters
<br />
<br />$195
<br />
<br />Senior Vice President
<br />Dan Wooldridge
<br />
<br />$160
<br />
<br />Vice President
<br />Brian Lochrie
<br />
<br />$lSO
<br />
<br />. .
<br />- - -
<br />- - - - - -
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