1998-025AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE CITY
MANAGER TO EXECUTE A PROFESSIONAL SERVICES CONTRACT BETWEEN THE
CITY OF DENTON AND ALAN PLUMMER ASSOCIATES, INC FOR THE COOPER
CREEK LIFT STATION AND WASTEWATER COLLECTION SYSTEM IMPROVEMENTS
EVALUATION IN TIlE AMOLrNT OF $84,370, AND PROVIDING AN EFFECTIVE DATE
WHEREAS, Chapter 2254 of the Texas Government Code, known as the Professional
Services Procurement Act, provides that a city may not select a provider of professional services
on the basis of competitive bids, but on the basis of demonstrated competence and qualification
and for a fmr and reasonable price, and
WHEREAS, the professional fees under the proposed contract are consistent with and not
higher than the recommended practices and fees published by the applicable professional
association and do not exceed a maximum provided by law, and
WHEREAS, the City Council has provided in the city budget for the appropriation of
funds to be used for the purchase of the services set forth in the proposed contract, NOW,
THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
~ That the City Manager is hereby anthonzed to execute on behalf of the City
of Denton, Texas, a pmfasslonal services contract, substantially the same as the contract which is
attached hereto and made a part hereof for all purposes, that provides services relating to
engmeenng services for the Cooper Creek lift station and wastewater collection system
developments w~th Alan Plummer Associates, Inc in the amount of $84,370
~ That the award of this contract is on the basis of demonstrated competence
and qualffieatlons of the prowder of professional services under this contract and the ability of
such prowder to perform the needed services for a fair and reasonable price
~ That tlus ordinance shall become effective immediately upon its passage
and approval
PASSED AND APPROVED ttus the ,~ dayof P~ff'/~/~, 1998
ATTEST
JENNIFER WALTERS, CITY SECRETARY
HERBERT L PROUTY, CITY ATTORNEY
Page 2
PROFESSIONAL SERVICES AGREEMENT
FOR COOPER CREEK LIFT STATION
AND
WASTEWATER COLLECTION SYSTEM IMPROVEMENTS EVALUATION
STATE OF TEXAS §
COUNTY OF DENTON §
__ THIS AGREEMENT Is made and entered into as of the ~,~ day of
~'~f~ , 19 ~'~ , by and between the City of Denton, Texas, a Texas municipal
Corporation, ~'ith its princiPal office at 215 East McKmney Street, Denton, Denton County, Texas
76201, hereinafter called "OWNER" and Alan Plummer Associates, Inc, with its corporate office
at 7524 Mosler View Court, Suite 200, Fort Worth, Texas 76118, hereinafter called
"CONSULTANT," acting herein, by and through their duly authorized representatives
WITNESSETH, that m consideration of thc covenants and agreements herein contained, the
parties hereto do mutually agree as follows
EMPLOYMENT OF CONSULTANT
The OWNER hereby contracts with the CONSULTANT, as an independent contractor, and
the CONSULTANT hereby agrees to perform the services herein in connection with the Project as
stated in the sections to follow, with diligence and in accordance with the highest professional
standards customarily obtained for such services m the State of Texas The professional services set
out herein are in connection with the following described project
The Project shall include, without limitation, an evaluation of options to transfer wastewater
flows from the Cooper Creek drainage basin to the Pecan Creek drainage basin
SCOPE OF SERVICES
The CONSULTANT shall perform the following services m a professional manner
A Consult with CITY (1) to review scope of work, (2) verify CITY's requirements for the
project, and (3) to review available data
B Advise CITY as to the necessity of the CITY's providing or obtaining data or serwces from
others, and assist the CITY in connection w~th any such services
C Prepare flow chart showing key project milestones The flow chart will be updated
periodically and sent to the CITY Scheduled completion date for submittal of final DRAF I
of the report is four (4) months from the notice to proceed and receipt of necessary data from
the CITY
D Quahty control revaew meetmgs wall be held an the ENGINEER's Fort Worth office
E Conduct a project kack-offmeetmg to review the overall project goals, rewew available data,
dascuss addmonal data necessary, and revaew the overall project schedule
F Make an overwew evaluataon wath "budget level" opnnons of cost of the following optaons
1 Expansaon of the current Cooper Creek htt stauon and force maan
An evaluataon will be made of (1) rehabflatatlng the erasUng facfltty and construcung
a parallel hit station to accommodate addmonal capacny, and (2) constructing a new
hft stataon and abandomng the exastmg hft staUon A fletermmataon of force mmn
s~zes based on parallehng and replacing the eyastang 16-tach force mare will be made
Based on anformatlon prova~ted by the CITY on the hydranhc capacity of the Pecan
Creek system, optmns wall be developed for transfemng the flows from the Cooper
Creek lffi stataon to the existing 21-anch ~nterceptor, the Pecan Creek ~nterceptors, or
directly to the Pecan Creek Water ReclamaUon Plant
2 Abandoning the Cooper Creek hf~ station and constructing a deep gravaty sewer
(tunnel) to the Pecan Creek Basra
Make an overvaew evaluataon of the potential routing and size of the tunnel as well
as methods to dehver flow to the Pecan Creek Water Reclamauon Plant (through
ex~stmg anterceptors In the Pecan Creek Basan or new interceptors)
3 Abandomng the Cooper Creek hft stauon and transferring all flows to a new hf~
station located at the sate of the proposed Rancho Del Lago hf~ stauon
Prelmunary routmgs and sazmg of the gravaty interceptor from the Cooper Creek hf~
stataon to the proposed Rancho Del Lago ht't stataon site wall be evaluated as well as
the prelarmnary routing of the force mmn to the Pecan Creek Basra
4 CombmaUon of rehabflatatmn the Cooper Creek hf~ statmn and later transfernng all
flows to the proposed Rancho Del Lago hf~ stauon sate
5 After determining wluch primary opUon to proceed wath, an evaluaUon of dry-pat and
submersible pump stations wall be made The amtaal construction costs wall be
compared as well as any long-term operataon and maintenance assues
G Conduct a workshop wath Caty of Denton staffto rewew and fine*tune the opuons evaluated
From the oplaons evaluated, one recommended development plan will be selected
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H The prelIrmnary op~mons of cost for the recommended development plan will be refined,
project elements will be pnonuzed, and a project Implementation schedule will be developed
I A DRAFT report will be prepared and five (5) copies will be forwarded to the CITY for
review A final workshop to review the findings will be conducted
J After incorporation of review comments, twenty (20) copies of a FINAL evaluation report
will be prepared and subnntted to the CITY One presentation of the evaluation to the Public
Utility Board will be made
ARTICLE
ADDITIONAL SERVICES
Adchtlonal serwces to be performed by the CONSULTANT, if authorized by the OWNER,
which are not included m the above-descriBed Basic Services, are described as follows
A During the course of the Project, as requested by OWNER, the CONSULTANT will be
av~able to accompany OWNER's personnel when meeting w~th the Texas Natural Resource
Conservation Commission, U S Enwronmental Protection Agency, or other regulatory
agenctes The CONSULTANT will amst OWNER's personnel on an as-needed basis in
prepanng compliance schedules, progress reports, and providing general technical support
for the OWNER's comphance efforts
B Assisting OWNER or contractor m the defense or prosecution of htlgatlon In connection with
or m add~Uon to those services contemplated by ttus Agreement Such services, if any, shall
be furmshed by CONSULTANT on a fee basis negottated by the respective parties outside
of and ~n addition to this Agreement
C Samphng, testing, or analys~s beyond that specifically included in Basic Services
D Prepanng cop~es of computer ~uded drafung (CAD) electromc data bases, drawings, or files
for the OWNER's use in a future CAD system
E Prepanng appheat~ons and supporting documents for government grants, loans, or planning
advances and providing data for detailed apphcauons
F Appeanng before regulatory agencies or courts as an expert witness m any lmgatmn w~th
third part,es or conflemnatmn proceedings arising from the development or eonstruetmn of
the Project, including the preparation of englneenng data and reports for assistance to the
OWNER
G Provadmg geotechmcal mve~gauons for the site, including soil bonngs, related analyses, and
recommendations
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H Providing additional copies of the DRAFT and/or FINAL reports
I Malc, ng additional presentations
PERIOD OF SERVICE
Tbas Agreement shall become effectave upon execution oftbas Agreement by the OWNER and
the CONSULTANT and upon ~ssue ofa not~ce to proceed by the OWNER, and shall rem0an m force
for the period wbach may reasonably be reqmred for the compleuon of the Project, including
Additional Services, ffany, and any required extensions approved by the OWNER Tbas Agreemem
may be sooner tenmnated m accordance w~th the provisions hereof Time is of the essence in tbas
Agreement The CONSULTANT shall make all reasonable efforts to complete the serwces set forth
hereto as expeditiously as possible and to meet the schedule established by the OWNER, acting
through its City Manager or bas designee '
COMPENSATION
A COMPENSATION TERMS
1 "Subcontract Expense" is defined as expenses incurred by the CONSULTANT m
employmnnt of others in outside firms for services in the nature of professional
eng~neenng
2 "D~rect Non-Labor Expense" Is defined as that expense for any assignment incurred
by the CONSULTANT for supplies, transportation and equipment, travel,
commumcat~ons, subsistence, and lodging away from home, and similar Incidental
expenses ~n connection w~th that assignment
B BILLING AND PAYMENT For and in consideration of the professional services to be
performed by the CONSULTANT herem, the OWNER agrees to pay, based on the cost
estmmate detail at an hourly rate shown m Attachment "A" wbach is attached hereto and made
a part of tbas Agreement as ff written word for word herein, a total fee, including
reimbursement for direct non-labor expenses not to exceed $84,370
Partial payments to the CONSULTANT will be made on the basis of detaded monthly
statements rendered to and approved by the OWNER through its City Manager or bas
desagnee, however, under no circumstances shall any monthly statement for servmces exceed
the value of the work performed at the time a statement ~s rendered The OWNER may
w~thhold the final five percent (5%) of the contract amount until completion of the Project
Notbang contained in tbas Article shall require the OWNER to pay for any work wbach is
unsatasfactorL as reasonably determined by the City Manager or bas designee, or wbach is not
Page 4
submitted tn compliance with the terms of tins Agreement The OWNER shall not be
required to make any payments to the CONSULTANT when the CONSULTANT is tn
default under tins Agreement
It is specifically understood and agreed that the CONSULTANT shall not be authorized to
undertake any work pursuant to flus Agreement winch would require additional payments by
the OWNER for any charge, expense, or reimbursement above the maximum not to exceed
fee as stated, without first having obtanned written authorization from the OWNER The
CONSULTANT shall not proceed to perform the sermces hsted in Article III "Additional
Servmes," without obtaimng prior written authorization from the OWNER
C ADDITIONAL SERVICES For addatonal services authorized tn writing by the OWNER
in Article III, the CONSULTANT shall be paid based on the Schedule of Charges at an
hourly rate shown tn Attachment "A" Payments for additional servmes shall be due and
payable upon subnusston by the CONSULTANT, and shall be in accordance with subsection
B hereof Statements shall not be submitted more frequently than monthly
D PAYMENT If the OWNER fmls to make payments due the CONSULTANT for services
and expenses wttinn sixty (60) days after receipt of the CONSULTANT's undisputed
statement thereof, the amounts due the CONSULTANT will be increased by the rate of one
percent (1%) per month from the said s~xtleth (60~') day, and, tn addition, the
CONSULTANT may, after glvmg seven (7) days' written notice to the OWNER, suspend
senaces under fins Agreement untd the CONSULTANT has been paid in full all amounts due
for services, expenses, and charges, prowded, however, notinng herein shall reqmre the
OWNER to pay the late charge of one percent (1%) set forth herein if the OWNER
reasonably deterrmnes that the work ts unsatisfactory, in accordance with tins Artmle V,
"Compensation"
ARTICLE VI
OBSERVATION AND REVIEW OF THE WORK
The CONSULTANT will exercise reasonable care and due ddtgence tn dtscovermg and
promptly reporting to the OWNER any defects or deficiencies in the work of the CONSULTANT
or any subcontractors or subconsultants
OWNERSHIP OF DOCUMENTS
All documents prepared or furmshed by the CONSULTANT (and CONSULTANT's
subcontractors or subconsultants) pursuant to tins Agreement are instruments of service, and shall
become the property of the OWNER upon the tenmnat~on of tins Agreement The CONSULTANT
~s entitled to retaan copies of all such documents The documents prepared and furmshed by the
CONSULTANT are intended only to be applicable to tins Project, and OWNER's use of these
documents m other projects shall be at OWNER's sole risk and expense In the event the OWNER
Page 5
uses any of the mformataon or materials developed pursuant to tbas Agreement tn another project or
for other purposes than spemfied hereah CONSULTANT ~s released from any and all habH~ty relating
to their use m that project
ARTICLE VIII
INDEPENDENT CONTRACTOR
CONSULTANT shall provide services to OWNER as an tndependent contractor, not as an
employee of the OWNER CONSULTANT shall not have or clam any right arising from employee
status
INDEMNITY AGREEMENT
The CONSULTANT shall mdemmf~ and save and hold harmless the OWNER and ~ts officers,
agents, and employees from and agmnst any and all hablhty, claims, demands, damages, losses, and
expenses, including, but not hnuted to court costs and reasonable attorney fees incurred by the
OWNER, and including, without hnutat~on, damages for bodily and personal injury, death and
property damage, resulting from the neghgent acts or onass~ons of the CONSULTANT or ~ts officers,
shareholders, agents, or employees m the execution, operation, or performance of this Agreement
Nothmg m thts Agreement shall be construed to create a liability to any person who is not a
party to th~s Agreement, and notbang herein shall waive any of the parties' defenses, both at law or
eqmty, to any claim, cause of action, or lmgat~on filed by anyone not a party to thts Agreement,
including the defense of governmental ~mmumty, whmh defenses are hereby expressly reserved
ARTICLE X
INSURANCE
During the performance of the serwces under tlus Agreement, CONSULTANT shall maintain
the following insurance w~th an insurance company licensed to do business m the State of Texas by
the Sta~e Insurance Comrmsslon or any successor agency that has a rating w~th Best Rate Careers
of at least an A- or above
A Comprehensive General Lmb~hty Insurance w~th bodtly injury hrmts of not less than $500,000
for each occurrence and not less than $500,000 in the aggregate, and w~th properVj damage
hnuts of not less than $100,000 for each occurrence and not less than $100,000 in the
aggregate
B Automobile Lmbfllty Insurance w~th bodily injury hrmts of not less than $500,000 for each
per~on and not less than $500,000 for each accident, and with property damage h~ts of not
less than $100,000 for each accident
Page 6
C Worker's Compensation Insurance m accordance with statutory requirements, and
Employers' L~ablhty Insurance w~th limits of not less than $100,000 for each accident
D Professional Liability Insurance w~th limits of not less than $1,000,000 annual aggregate
E The CONSULTANT shall furnish insurance certificates or insurance pohc~es at the
OWNER's request to evidence such coverages The insurance pohoes shall name the
OWNER as an addtUonal insured on all such pohc~es, and shall contain a prowsmn that such
insurance shall not be canceled or modified w~thout thirty (30) days' prior written notice to
OWNER and CONSULTANT In such event, the CONSULTANT shall, prior to the
effective date of the change or cancellation, serve substitute pohc~es furnishing the same
coverage
ARTICLE XI
ARBITRATION AND ALTERNATE DISPUTE RESOLUTION
The pan,es may agree to settle any disputes under this Agreement by submitting the dispute
to arb~traUon or other means of alternate dispute resoluuon, such as mediation No arhitrat~on or
alternate dispute resolution arising out of or relating to this Agreement, ~nvolwng one party's
disagreement, may include the other party to the disagreement w~thout the other's approval
TERMINATION OF AGREEMENT
A Notwnhstandmg any other prowslon of this Agreement, either party may terminate by giwng
thirty (30) days' advance written notice to the other party
B This Agreement may be terminated in whole or tn part m the event of e~ther party substantmlly
faihng to fulfill ~ts obligations under this Agreement No such termination will be affected
unless the other party is given (1) written not,ce (dehvered by certified mail, return receipt
requested) of intent to terminate and setting forth the reasons speaf3,~ng the non-performance,
and not less than thirty (30) calendar days to cure the failure, and (2) an opportumty for
consultation with the terrmnatmg party prior to ternunatlon
C If the Agreement ~s terminated prior to completion of the serwces to be provided hereunder,
CONSULTANT shall immediately cease all semces and shall render a final bill for semces
to the OWNER vatiun they (30) days aider the date of termanation The OWNER shall pay
CONSULTANT for all sermces properly rendered and satisfactorily performed and for
rennbur~able expenses to termination recurred prior to the date of terrmnation, in accordance
w~th Article V "Compensation" Should the OWNER subsequently contract with a new
consultant for the continuation of ser~ces on the Project, CONSULTANT shall cooperate
in provtdmg information The CONSULTANT shall turn over all documents prepared or
furmshed by CONSULTANT pursuant to this Agreement to the OWNER on or before the
date oftermmaUon, but may maintain copies of such documents for its use
Page 7
RESPONSIBILITY FOR CLAIMS AND LIABILITIES
Approval by the OWNER. shall not constitute, nor be deemed a release of the responsibility
and habdity of the CONSULTANT, its employees, associates, agents, subcontractors, and
subconsultants for the accuracy and competency of their designs or other work, nor shall such
approval be deemed to be an assumption of such responsibility by the OWNER. for any defect m the
design or other work prepared by the CONSULTANT, its employees, subcontractors, agents, and
consultants
ARTICLE X1V
NOTICES
All notices, commumcations, and reports reqmred or pernutted under this Agreement shall
be personally delivered or maded to the respective parhes by deposmng same in the Umted States
mad to the address shown below, certified marl, return receipt requested, unless otherwise specified
herein Marled notices shall be deemed commumcated as of three (3) days' madmg
To CONSULTANT To OWNER
Alan Plummer Assomates, Inc City of Denton
A Lee Head, III, P E, Pnnc~pal Howard Mart~n, Jr, Assistant City Manager of UUhtles
7524 Mos~er V~ew Court Denton Mumc~pal Utdmes
State 200 215 East McKmney
Fort Worth, Texas 76118 Denton, Texas 76201
All noUces shall be deemed effecUve upon receipt by the party to whom such notice is g~ven,
or w~ttun three (3) days' m~uhng
ARTICLE XV
ENTIRE AGREEMENT
Th~s Agreement, consisting of 11 pages and 1 attachment, constitutes the complete and final
express~on of the agreement of the parties, and is intended as a complete and exclusive statement of
the terms of their agreements, and supersedes all prior contemporaneous offers, prormses,
representations, negotiations, dlscusslnns, commumcations, and agreements Much may have been
made in connection wIth the subject matter hereof
SEVERABILITY
If any prowslon of tbas Agreement is found or deemed by a court of competent jurisdiction
to be mvahd or unenfomeable, ~t shall be considered severable from the remmnder oft[ns Agreement
Page 8
and shall not cause the rem~under to be mnvahd or unenforceable In such event, the parties shall
reform flus Agreement to replace such stricken proxasion w~th a vahd and enforceable provmslon wbach
comes as close as possible to expressing the intention of the stricken provis~on
ARTICLE XVII
COMPLIANCE WITH LAWS
The CONSULTANT shall comply with all federal, state, and local laws, rules, regulations,
and ordinances apphcable to the work covered hereunder as they may now read or hereinafter be
amended
DISCRIMINATION PROHIBITED
In perfornung the serwces required hereunder, the CONSULTANT shall not dlscnnnnate
against any person on the bas~s of race, color, religion, sex, natmnal ongm or ancestry, age, or
physical handicap
PERSONNEL
A The CONSULTANT represents that it has or will secure, at ~ts own expense, all personnel
required to perform all the serwces required under th~s Agreement Such personnel shall not
be employees or officers of, or have any contractual relations w~th the OWNER
CONSULTANT shall ~nfonn the OWNER of any conflict of interest or potential conflict of
interest that may arise dunng the term of this Agreement
B All serwces required hereunder will be performed by the CONSULTANT or under its
supervision All personnel engaged m work shall be qualified, and shall be anthonzed and
pernntted under state and local laws to perform such services
ASSIGNABILITY
The CONSULTANT shall not assign any interest m this Agreement, and shall not transfer any
interest m this ~ent (whether by assignment, novation, or otherwise) w~thout the prior written
consent of the OWNER
MODIFICATION
No waiver or modification of flus Agreement or of any covenant, condition, or limitation
hereto contained shall be valid unless in wntm8 and duly executed by the party to be charged
therewith, and no ex~dence of any waiver or modification shall be offered or received in ewdence m
Page 9
any proceeding arising between the parties hereto out of or affecung th~s Agreement, or the rights
or obhgat~ons of the pames hereunder, and unless such waiver or modification is in writing and duly
executed, and the part,es further agree that the prows~ons of th~s section wall not be wmved unless
as set forth herein
ARTICLE XXH
MISCELLANEOUS
A The following attachments are attached to and made a part of tins Agreement Attachment
"A" - Schedule of Charges
B CONSULTANT agrees that OWNER shall, untd the expiration of three (3) years at, er the
final payment under tlus Agreement, have access to and the right to exarmne any directly
pertxnent books, documents, papers, and records of the CONSULTANT involving
transactxons relaUng to th~s Agreement CONSULTANT agrees that OWNER shall have
access dunng normal working hours to all necessary CONSULTANT facdlttes and shall be
proxaded adequate and appropriate working space tn order to conduct audits tn comphance
w~th tlas section OWNER shall g~ve CONSULTANT reasonable advance nottce of intended
audxts
C Venue of any stat or cause of acUon under thts Agreement shall he exclusively m Denton
County, Texas Th~s Agreement shall be construed in accordance wtth the laws of the State
of Texas
D For the purpose of tlus Agreement, the key persons who wdl perform most of the work
hereunder shall be Mr A Lee Head, Ili, P E (Pnnctpal-tn-Charge) and Mr Alan R Tucker,
P E (Project Manager) However, nothmg hereto shall hmit CONSULTANT from ustng
other qualxfied and competent members of as firm to perform the semces required here~n
E CONSULTANT shall commence, carry on, and complete any and all projects with all
apphcable d~spatch, m a sound, econormcal, and efficient manner and m accordance wtth the
prows~ons hereof In accomphslmng the projects, CONSULTANT shall take such steps as
are appropriate to ensure that the work revolved ts properly coordxnated wxth related work
being camed on by the OWNER
F The OWNER shall asstst the CONSULTANT by placing at the CONSULTANT's dtsposal
all available mformat~on pertinent to the Project, including prewous reports, any other data
relative to the Project, and arranging for the access thereto, and make all pro,nslons for the
CONSULTANT to enter m or upon public and private property as reqmred for the
CONSULTANT to perform serwces under ttus Agreement
O The capttons of tins Agreement are for mformat~onal purposes only, and shall not in any way
affect the substantive terms or condmons ofth~s Agreement
Page 10
IN WITNESS HEREOF, the City of Denton, Texas has caused fins Agreement to be executed
by ~ts duly authorized City Manager, and CONSULTA/~T has execgted th~s Agreement thr~ou~gh tts
duly authorized understgned officer on thts the ~ day of /~f~ , 19 F~
CITY OF DENTON, TEXAS
TED- BENAVIDES, CITY MANAGER.
ATTEST
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM
HERBERT L PROUTY, CITY ATTORNEY
CONSULTANT
ALAN PLLrMMER ASSOCIATES, INC
A Lee Head, III, P E
Pnncipal
WITNESS
BY A~R -Tucker, ~
Pnnclpal
Page 11
ATTACHMENT A
ALAN PLUMMER ASSOCIATES, INC
HOURLY FEE SCHEDULE
1997
Category Billing Rate/Hour
Word Processing $ 45 00
Techmcal Writer 50 00
Drafterfrechmclan ' 55 O0
Destgner/CAD Operator 65 00
Engmeer/ScienUst 70 00
Project Engmeer/ScienUst 80 00
Project Manager 90 00
Semor Project Manager/Prmctpal 105 00
Semor Pnnctpal 130 00
Officer 150 00
Billing rates are adjusted annually
A multaphar of 1 15 will bo apphed to all dtrect expenses
Inhouse computer ts btlled at $15 per hour
Expert wamess tame ts billed at $1,300 per day
users~share~wrk\457\0600~ng_budgwb2 CITY OF DENTON
Job No 457-0600 COOPER CREEK LIFT STATION
Phase I - Project Development
Hourly Engineering Budget o4 Dec 97
raak Item and Description PIC PM PE EE SE Tach WP QC Total
$t30 $101~ $80 $$6 $80 $96 $46 $t06
Project Kick-Off MeetinglPrepamtion 8 16 16 4 4 48
Review Ava~ledle Data 4 16 20
Develop Additional information Required 4 8 2 2 4
Evaluate Cooper Creek Ll~t Etation 4 16 32 8 8 16 4 88
Evaluate Tunnel 16 16
[valuate Rancho Del Lagp Site 4 24 32 4 4 24 4 96
Evaluate Phasin~ Options 4 8 16 8 4 4{~
Evaluate Dr,//VVet Pit Arrl~n~lemant$ 2 8 16 4 4 8 4 4~
Develop Opinions of Cost 8 16 4 4 4 36~
Devalop Implementation $~ho,~.,~o. 2 4 8 4 18
Workshop No l/Preparation 8 18 16 4 24 68
~efine Recommended O~tion 4 24 24 16 8 76
,Ipdate Costs/Schedule 4 8 18 4 32
=repare Draft Report 8 16 ,, 40 4 4 8 80
Norkshop No 21Preparation 8 8 16 8 16 56
:inahze Report 4 16 16 4 8 48
=resent Report 8 8 4 4 24
Pro)ect Management 8 40 8 56
0
TOTAL HOU RS 76 244 288 261 26 96 721 401 868
$9 880 $25~820 $23 04C $2 470 $2 080 $6 240 $3 240 $4~200 $76 770'
~ 87ft% 2811% 3318% 300% 300% 11 06% 829% 461%
Item Description AMOUNT
Reproduction $31600
Phons/Fax $500
Mileage/Travel $500
Computer $2 500
Miscellaneous $500
tOTAL DIRECT EXPENSES
TOTAL AMOUNT $94,$?0