1982-08-18 Regular Meeting - Laserfiche WebLink

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• • • b. Recommend a disposal system to best serve the study area for the next 20 years. Task IX - Report Preparation a. Prepare a report of the findings and recommendations for review. b. Incorporate comments from reviewing agencies into a final report and prepare 50 copies of this Final Report. c. Make a final presentation to the governing bodies of the participating entities outlining the findings and recommendations. Phase II ~- Phase II could include a wide variety of activities dependant upon the outcome of the Phase I work plan. These activities could include regulatory permit preparation, facility designs, construction administration, operator training, etc. It is impossible at this time to develop a detailed work plan of these activities due to the many alternatives to be considered in Phase I. B. PROJECT COST ESTIMATE _ MANHOUR ESTIMATE - PHASE I ONLY THREE CITIES TWO CITIES LAPORTE ONLY Proj. Mgr. Proj.Mgr. sk Sr. Engr. Engr. Draft Steno Sr. Engr. Engr. Draft Steno Sr~JEngr. Engr. Draft Steno I 52 128 0 8 36 96 0 8 20 II 16 116 24 8 16 76 20 8 48 O 8 III 4 48 O 8 4 16 56 16 g IV 12 48 O 44 0 8 4 40 0 8 V 56 80 O 8 12 48 0 8 12 48 0 8 VI 36 96 24 8 36 96 24 8 56 80 0 8 VII 8 12 0 4 8 12 O 4 36 96 24 g VIII 16 88 0 0 12 68 O O 8 12 0 4 IX 40 124 76 60 32 116 76 60 8 48 0 0 24 108 76 60 Total 240 740 124 112 212 636 120 112 184 536 116 112 SALARY COST RANGE BY CATEGORY PROJECT MANAGER/SENIOR ENGINEER $24-$27/Hour ENGINEER $18-$22/Hour DRAFTER $11-$13/Hour STENO/CLERICAL $11-$13/Hour Expenses including printing, travel and miscellaneous costs are estimated to vary between $5,900 - $10,000 dependant upon number of participants. The cost will vary due to a difference in the number of trips, expenses while on job site, and the printing cost of varying numbers of the final report dependant upon the number of participants. ~~