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A B C <br /> 1 CI of Eu ene Wastewater Division D E F G <br /> 2 Cost Estimates for CI Staff Tlme on the Cobur Pro ect-Full Loaded Costs <br /> 3 3/2!2006 <br /> nrrtai <br /> X PSF Rate <br /> 2.91 <br /> • Includes Full loaded <br /> 4 TASK ubtask Staff Hourly frl_ nge& rate X Staff <br /> 5 Staff Position Hours Rate Indirects Hours <br /> 6 Pre aration of fundin a lication <br /> 7 WWD Mn r 12 43.38 126.24 1,514.83 <br /> 8 Review $ a rovai of fundin a lication ESD Mn r 12 39.74 115.64 1,387.72 <br /> 9 ESD Mn r 1 39.74 115.64 115.64 <br /> 10 WWD Mn r 1 43.38 126.24 126.24 <br /> 11 MWMC Attome 0.5 170.00 85.00 <br /> 12 Partici ate in Fundin A lication resentation WWD Mn r <br /> 13 2 43.38 126.24 252.47 <br /> 14 Hire consultant <br /> 15 Develo RFQ or RFP <br /> 16 WWD Mn r 5 43.38 126.24 631.18 <br /> 17 ESD Mn r 3 39.74 115.64 346.93 <br /> 18 ESD En sneer Tro 4 36.05 104.91 419.62 <br /> 19 MWMC Attome 1 170.00 170.00 <br /> 20 Get notes/ ro osals . WWD Mn r 1 <43.38 .126.24 126.24 <br /> 21 Review ro osals and select consultant WWD Mn r 6 43.38 126.24 757.41 <br /> 22 MWMC Attome 1 170.00 494.70 494.70 <br /> 23 ESD Mn r 6 99.74 115.64 693.86 <br /> 24 Ne otiate & finalize contract WWD Mn r <br /> 25 4 43.38 126.24 504.94 <br /> 26 ESD Mn r 6 39.74 115.64 693.86 <br /> 27 MWMC Attome 2 170.00 340.00 <br /> 28 Process contract with MWMC ESD. Mn r <br /> 29 2 39.74 115.64 231.29 <br /> 30 WWD Mn r 1 43.38 126.24 126.24 <br /> 31 Pre are and rocess su lemental bud et ESD Mana er <br /> 32 2 39.74 115.64 231.29 <br /> 33 S rin field Finance/accountant 2 32.70 95.16 190.31 <br /> 34 WWD Mn r 2 43.38 126.24 252.47 <br /> 35 Coordinate ro ect with Consultant & interested arties WWD Mn r <br /> 36 24 43.38 126.24 3,029.66 <br /> 37 ESD Mn r 16 39.74 115.64 1,850.29. <br /> 38 Provide information to consultant WWD Business Mana er 4 24.48 71.24 284.95 <br /> 39 <br /> 40 WWD Plant Mana er 1 36.37 105.84 105.84' <br /> 41 Eu ene PWE Princi al CE 1 36.15 105.20 105.20 <br /> 42 Eu ene PWE En r Assoc 1 27.27 79.36 79.36 <br /> <br /> 43 Eu ene PWE EDS Mn r 2 34.38 100.05 200.09 <br /> Eu ene PWA Division Director 2 38.00 110.58 221.16 <br /> C:1Documents and Settings\smit5062\Local Settings\Temporary Internet Files\OLK9C\City Staff Coburg Cost Estimates031006 <br /> <br />