gf» NORMANDEAU
BRA ASSOCIATES
Table 2. Estimated process cost by task for the Mine Falls relicensing.
Task
Estimated
Hours
Estimated Cost
Proposed and Revised Study Plan
1. Kickoff Meeting 32 | §$ 4,776.00
2. Develop Preliminary Study Plan 170 | $ 26,006.00
3. Preliminary Study Plan Meeting 32 | $ 4,776.00
4. Prepare Revised Study Plan 12 | $ 1,894.00
Implementation of Study Plan’
1. Instream Habitat 308 | $ 35,647.00
2. RTE Mussel Survey 200 | $ 27,108.75
3. Water Quality Study 234] $ 35,271.40
4, Telemetry Study Upstream/Downstream
Migrating Shad and Herring
Full Study 330 | $ 79,056.50
Reduced Study 314] $ 64,665.00
Minimum Study 282 | $ 44,632.00
5. Juvenile Alosine Telemetry
Radio Telemetry Study 414 | $ 64,571.50
PIT Tag Study 316 | $ 30,359.00
Defer 0| $ -
6. Desktop Entrainment Assessment 168 | $ 16,184.00
Draft Application
1. Prepare DLA * 242 | $ 55,118.00
2. Process Management 70 | $ 10,820.00
* Price includes Subcontractor costs
Total Estimated Cost
Minimum | $ 262,233.15
Maximum | $ 361,229.15
City of Nashua
June 18, 2019
Page 11
