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Watershed Nitrogen Management Plan Effluent Pipeline Preliminary Design
<br /> FROM FROM
<br /> TABLE SR-A-1 BUDGET SUMMARY SHEET
<br /> Work Due
<br /> 1te I Date' 2iina Fee subtotals Billed Work Item Budget Remainin
<br /> I.A. Existing conditions 30 A $16229
<br /> I.B. Projected conditions 30 A $15,635 $31,864 $28,359 1A-C $3,505
<br /> I.0 GIS usa e'and Other Details Included above
<br /> ILA. Wastewater Nitrogen Flows and Loadings 62 i A $8,640
<br /> II.B. Non-Wastewater Nitrogen Flows and Loadings 62 A $8,114
<br /> II.C. Summarize Existing and Future Nitrogen Loadings 62 A $4,560 $11 510 2A-C $9,804
<br /> II.D. Prepare Map of Nitrogen Loading per Acre 92 B $5,535 $ - 2D $5,535
<br /> ILE. Prepare Phase II Report(Needs Assessment Report) 92 B $11,140 $37,989 $ 2E&F $11,140
<br /> ILF. Additional Requirements of Needs Assessment Report Included above
<br /> III.A. Identify and Screen Technologies for Wastewater 122 A $5,362
<br /> III.B. Identify and Screen Technologies for Stormwater 122 A $4,110
<br /> III.C. Identify and Screen Technologies for other Nitrogen Sources 122 A $5,430 $ 2,980 3A-C $11,922
<br /> IILD. Prepare Phase III Report(Technology Screening Report) 138 B $9,085 $ - 3D $9,085
<br /> III.E. Present Findings at Sewer Commission Meeting 138 B $3,022 $ 3E $3,022
<br /> III.F. Prepare Report Addendum to Address Comments 168 B 1 $4,380 $31,389 $ 3F $4,380
<br /> III.G. Sewer Commission will Select Technologies Town Responsibility
<br /> IV.A. Develop Five Pairs of Alternative Scenarios 183 A $4,750
<br /> IV.B. Evaluate Five Pairs of Alternative Scenarios 183 A $11,250 $ 4A&B $16,000
<br /> IV.C. Prepare Phase IV Report(Scenario Evaluation Report) 183 B $7,185 $ 4C $7,185
<br /> IV.D. Present Findings at Sewer Commission Meeting 199 B $4,062 $ 4D $4,062
<br /> IV.E. Prepare Report Addendum to Address Comments 215 B $4,230 $31,477 $ 4E $4,230
<br /> IV.F. Commission will Select Two or Three Pairs to Evaluate Further Town Res onsibili
<br /> V.A. Develop Two or Three Pairs of Scenarios as Selected 230 A $4,802
<br /> V.B. Evaluate Each Pair 230 A $11,280 $ 5A&B $16,082
<br /> V.C. Prepare Phase V Report(Scenario Detailed Evaluation Report) 230 B $7,185 $ 5C $7,185
<br /> V.D. Present Findings at Sewer Commission Meeting 243 B $4,062 $ V.D. $4,062
<br /> V.E. Prepare Report Addendum to Address Comments 259 B $4,355 $31,684 $ V.E. $4,355
<br /> Commission will Select the Recommended Scenario Pair Town Res sibility
<br /> VLA. C3evelop 5ejectetl 5cenano Into Fiecommdn'd6d Plan 59 �A .,. . $9,772` :$ 6A $91772
<br /> V.B. Prepare PhaseV(`Report(ROcommeridedPlana, . 304„, 8 ;. ,$7,1-�5;` _ 6„B71`15
<br /> VI.C. Present Fih'dings at.Sewer t; mmtssidr7 M etrng 31.9,.` : $4 06 L `' 6C t4 062
<br /> VI.D. Revise Report�as Needed A $5;465 $; `6,D $5465
<br /> V.E. Submit RinaLF(ep6rC`for44eviiew 235; -` B. $2;380 $. 6E': $2y380
<br /> VLF. Pr pare Su r(mary;F;ep,ort. 50 ', " B $6,335 '$ , - 67 $6;335"
<br /> VLG. Present: rlal Rerbrt $3 Q?42, .$38,it, '`$, 6G - $3;0+2
<br /> VI.H. Devejo and Deliver:Cost Database Inolgcled above `
<br /> VII.A. Identify Potential Discharge Locations 122 A 1 $4,364
<br /> VII.B. Evaluate and Recommend Three Potential Discharge Sites and Technologies 122 A $8,650 $ 7A&B $13,014
<br /> VII.C. Prepare Phase VII.C.Report(Discharge Site Screening Report) 138 B $7,845 $ 7C $7,845
<br /> VILD. Present Findings at Sewer Commission Meeting 153 A $3,002
<br /> VILE. Sewer Commission will Select One or Two Discharge Sites for Further Evaluation Town Responsibility $ 7D&E $3,002
<br /> VII.F. Develop Alternative Preliminary Design(s)of Effluent Pipelines 168 A $5,570 $ 7F $5,570
<br /> VII.G. Prepare Phase VII.G.Report(Effluent Pipeline Preliminary Design Report) 199 I B I $7,825 $ 7G $7,825
<br /> VII.H. Present Findings at Sewer Commission Meeting 199 B $3,002 $ 7H&I $3,002
<br /> VILL Sewer Commission will Select One Pipeline and Discharge Area for Design Report Town Responsibility
<br /> VII.J. Prepare Phase VII.J.Report 275 B $8,344 $ 7J $8,344
<br /> VII.K. Present Findings at Public Meeting 304 A $3,002 $ 7K $3,002
<br /> VILL. Perform Subsurface Investigations on One Site 250 A $40,000 $91,604 $ 7L $40,000
<br /> VIII.A. Prepare`Prjnt antl Ct lstnliute`iENF&DRt Documents '80' A," $5;000 $ �,P750 SA' $280
<br /> VIII.B. Prepare&SubmttAlternattve'`s,Screenitlg,Analgsis"<Reportfo 'Review: 230 ..;;A. '$yti, 95; $ -_ 8B` $9:1,495
<br /> VIILC. PrepareSubrntf",CSEICforFeview' �35b: B ,$i8;5:fi: "J3 $"y8;811'
<br /> VIII.D. Pfe.are:;& ubrtut:°°FJER�for�Revaew. "-°442 B �$1 ,469, $50,4 5:' $- SD $15,469"
<br /> IX. Public Partici align Outreach Included above
<br /> X. Project Administration Included above Billed Remaining
<br /> from notice to proceed Total Fee $344,6531 $47,599 $297,054
<br /> J.,\Proposals\Mashpee\Agreement\Items Sent On 1-4-00\(File],SR-A-1(rev 2005)
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