CSO Long-Term Control Plan Update/Integrated Plan
Task 1i - Draft and Final Report
A Drafi Report (LTCP/IP Update} will be prepared, including all text, graphs, tables, analyses, and
encompassing the body of work contained in all tasks herein. Comments received on the draft
report will be incorporated into a final version.
August 2019 Page 7 of 7
C30 Long-Term Control Plan Update/Integrated Plan
be inchided in the final list. In the event that estimated costs and durations are not defined,
Consultant will provide conceptual estimates and timelines.
CSO Long-Term Control Plan Update/Integrated Plan
» Required expenditures for other regulatory programs including SDWA
expenditures
These supplementary data should provide a much more detailed and accurate perspective
of the fmancia! impacts of EPA’s CWA mandates on the City’s municipality and its
ratepayers.
CSO Long-Term Control Plan Update/Integrated Plan
CSO Long-Term Control Plan Update/Integrated Plan
CSO Long-Term Control Plan Update/Integrated Plan
Meetings
Consultant will meet with the City as needed throughout the project (6 per year, inclusive of
EPA quarterly mectings) to review project progress and obtain direction on technical work.
Consultant will develop and provide, for each meeting, agenda, schedule, presentation materials
s needed) and minutes.
in addition to regular monthly meetings, Consultant will prepare for and attend quarterly
meetings with EPA/NHDES. Consultant will develop and provide, for each meeting, agenda,
EXHIBIT A
SCOPE OF WORK
C80 LONG TERM CONTROL PLAN UDPATE / INTEGRATED PLAN
GENERAL
Work category Scenario
wo Project ID and Modeling & | Draftand Total
Ranking Implem Plan | Final Report Hours Rate Cost
Project Director 40 100 $77.23 $7,723
Project Manager 8 8 120 422 $65.09 $27,468
Project Engineer 40 80 400 1110 $33.03 $36,663
Assistant Engineer 120 336 $30.00 $10,080
IP Lead 40 40 80 186 $87.94 $16,357
Regulatory Lead 16 72 $62.74 $4,517
FCA Lead 32 194 $81.63 $15,836
Modeling Lead 40 410 $55.68 $22,829
Cost Estimator 32 56 $60.10 $3,366
Page 3 of 3
PART LI - PRICE SUMMARY
COMPETITOR'S CATALOG LISTINGS, IN-HOUSE ESTIMATES, PRIOR QUOTES MARKET PROPOSED
basis for price n PRICE PRICE
PART IV - DIRECT LABOR BY CATEGORY
14. INSERT THE APPROPRIATE WORK CATEGORY IN THE TABLE BELOW. WORK CATEGORIES WOULD INCLUDE BUT
NOT BE LIMITED TO THOSE CATEGORIES SHOWN IN THE CONTRACT DOCUMENTS SUCH AS DESIGN, SURVEY,
SUBSURFACE, CADASTRAL, 0&M MANUAL, ADMINISTRATION, INSPECTION, RECORD DWGS, START-UP, SPECIAL
SERVICES, ETC.
Work category
COST OR PRICE SUMMARY FORMAT FOR SUBAGREEMENTS UNDER NH SAG & SRF Form Approved.
DES 02/06
PART I- GENERAL
1. GRANTEE / LOANEE 2. GRANT/LOAN NO.
CITY OF NASHUA, NH
3. NAME OF CONTRACTOR OR SUBCONTRACTOR 4. DATE OF PROPOSAL
HAZEN & SAWYER
5, ADDRESS OF CONTRACTOR OR SUBCONTRACTOR (Include ZIP) 6. TYPE OF SERVICE TO BE FURNISHED
1750 ELM STREET, SUITE 402, MANCHES NH 03101 Professional Engineering Services
PART Il - COST SUMMARY
HOURLY ESTIMATED
7. DIRECT LABOR labor HOURS RATE COST TOTALS
