Nashua, New Hampshire
Collection System Operation & Maintenance Plan for Wastewater and Stormwater Drainage Collection Systems
Proposed Project Budget
Cilarnt Project Progect Senior Sanjor Operations Financial
Officer Manager Engineer Engireer Technical Staff Suit Specialist Specialist Admin Total Labor
Task Man-hours Cost
Project Management and Meetings
Froject Management 1 - 8 a 16 aa 34.240
Kickoff Meeting 2 4 4 4 4 4 22 $3,880
Pragresa Meetngs 6 12° 4 B 30 $6,300
Review of Existing Programs . .
Data Collection ‘2 4 16 .4- & 2 4 40 35,530
On-Site Inspection 8 B 18 $2,540
Systan Inventory 4 4 2 20 12 4 oA $9,760
CMOM Checkfist 16 32 1B 4 66 $11,640
Analysis and Retommendstions 16 a2 8 8 a2 a 104 $17,280
Evaluate Computer System Software
» €15 Update ‘ 1B 15) J 6. $7.BbU
CMMS Implementation Strategy 4 20 40 60 _30 30 2 186 $28,170
Budget Analysis and Review
Review astng Budget / Fees 8 4 4 = 24 $4,300
Review CIP and Gperation Neads : 8 24 24 16 72 $10,660
Develop Frojsctions ghd Recommendations 2 a 40° 40 a WE: $18,080
Develop System Wide O&M Tasks 2 18. 32 ‘8 8 Py 16 4 110 $16,660
fotplementation Schedule-and Costa 2 a- 40 20 a a a 4 8B $15,400
Report 3 - ;
Draft Repart 2 18 16 40 B B 24 a a 16 146 $19,480
Review Meel ng 2 -4 = = 4 4 4 18. $3,360
Final Report 1 4 a 16 2 2 8 2 2 a 87 $7,680
Presentatan . -2 4 a 4 a a. $4,840
Subtotal Man-nours 22 188 186 92 6B 164 272 142 144 66 1312 $497,830
Subtotal Direct Labor $4,400 $32,390 $29,400 $3,860 $14,520 $20,780 $24,480 $25,580 $31,690 $4,050
Labor Gost $197,830
Gther Direct Coats Subcontractors
Auto Expense $250 80 Other Dire! Cost $1,760
Coples / Prints $500
CCI Cost Estimating $1,000 Subcontractors $0
Tota! Projact Cost $199,680
Subtotal $1,750 Subtotal 30
Notas;
Prefect Duration 6 months
