Deliverables and Meetings. Deliverables and meetings will be dependent on the general consulting services requested. . ESTIMATED BUDGET Task 1 Preliminary Closure and Post-Closure Maintenance Plan - Buena Vista Landfill $ 157,000 Task 2 Groundwater Monitoring Program $ 134,000 Task 3 Aerial Survey and Topographic Mapping $ 29,000 Task 4 General Consulting Services $ 30,000 Total: 350,000 CONSULTANTS SANTA XXXX COUNTY 2007 CONTRACT RATE SCHEDULE Staff Professional Senior Staff Professional Assistant Project Professional Project Professional Senior Project Professional Project Manager Associate Principal Field Services Engineering Technician Senior Engineering Field Manager Site Manager Field Supervisor Design, Graphical, and Administrative Services Designer Senior CADD Operator Word Processor Clerical General Direct Expenses Subcontract Services Communications Fee Photocopies (per page) Specialized Computer Applications (per hour) Personal Automobile (per mile) Company Vehicle (per day) Per Diem (per day) Nuclear Gauge (per week) 90 $100 $110 $125 $145 $155 $165 $185 65 70 75 80 85 95 85 72 55 48 cost plus 12% Cost plus 15% 3% of Professional Fees $ 0.12 20 $0.485 80 150 $ 250 Rates will be adjusted annually based on the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index for All Urban Consumers Rates for field equipment, health and safety equipment, and graphical supplies presented upon request. COUNTY OF SANTA XXXX GEOSYNTEC CONSULTANTS. INC. COUNTY OF SANTA XXXX $350.000: 7% Detail: --- . Page No: OR No Board required, will be listed under I t a 8 available and are budgeted iri 3590 NOTE: IF ARE INSUFFICIENT, ATTACHED OR are have been Appropriations and encumbered. are not will be Date: and detail and approved. It is that the Board of Supervisors approve the agreement and authorize DIRECTOR OF PUBLIC WORKS Head) execute on behalf of Date: County Administrative Board of Auditor - State of County of Santa Auditor-Cont-roller - Pink I of the Board of of the of Gold ADM - 29
Deliverables and Meetings. Deliverables: Ben Lomond Groundwater Monitoring Reports (2) Buena Vista Groundwater Monitoring Reports (2) Xxx Xxxxxx Yard Groundwater Monitoring Report (2) Correspondence with RWQCB (as needed) Meetings: No meetings are currently anticipated. Coordination and discussions can occur via telephone conversations.
Deliverables and Meetings. Deliverables and meetings will be dependent on the engineering support services requested.
Deliverables and Meetings. Deliverables and meetings will be dependent on the general consulting services requested. . Attachment A Consultants COUNTY OF SANTA XXXX COST ESTIMATE TASK ESTIMATED BUDGET
Deliverables and Meetings. Drawings and Documents: • Pre-design Programming Report • Master Improvement Plan Draft • Master Improvement Plan Final • Design Drawings • Project Specification (as notation on the drawings) • Construction Cost Estimate Project meetings include: • Kick-off meeting and Site Visit • “Brain-storming” meeting • Review meetings for presentation of pre-design programming, Master Improvement Plan, 65% review, and 90% review • Regulatory/Permitting Authority (Allow 2 meetings)
Deliverables and Meetings. Drawings and Documents: • Biotic Assessment and Wetlands Delineation Letter Report • Conceptual Design Technical Memorandum • Conceptual Design Drawings (3 to 4 sheets) • CEQA Support memorandums (Allow 3 memorandums) • Final Design Technical Memorandum • Site Improvement Bid Documents (drawings specifications, cost estimate) Project meetings include: • Biotic Assessment and Wetlands Delineation field reconnaissance • Conceptual Design meeting County of Santa Solid Waste Services • CEQA Support (Allow 1 meeting)
Deliverables and Meetings. Drawings and Documents: ⚫ Existing Conditions Plan ⚫ LFG Master Plan ⚫ Selection Matrix Project meetings include: ⚫ Site visit/existing conditions evaluation ⚫ LFG Master Plan review meeting ⚫ Training Session (1) County of Santa Solid Waste Services 0314
Deliverables and Meetings. Drawings and Documents: ⚫ Flow diagram ⚫ Technical Memorandum on Available Equipment ⚫ Schematic Diagram and Operations Plan Letter Report Project meetings include: ⚫ Site visit/existing conditions evaluation
Deliverables and Meetings. Deliverables and meetings will be dependent on the general consulting services requested. ESTIMATED BUDGET ATTACHMENT A Task 1 Module 4B Final $ 151,000 Task 2 Groundwater Monitoring Program $ 39,000 Task 3 Aerial Survey and Topographic Mapping $ 15,000 Task 4 Permit Assistance $ 41,000 Task 5 General Consulting Services $ 34,000 Total: $ Consultants 2005 CONTRACT RATE SCHEDULE Staff Professional Senior Staff Professional Assistant Project Professional Project Professional Senior Professional Project Manager Associate Principal
Deliverables and Meetings. Deliverables and meetings will be dependent on the general consulting services requested. GEOSYNTEC CONSULTANTS SANTA CRUZ COUNTY 2008 CONTRACT SCHEDULE Staff or Geologist Senior Staff or Geologist Assistant Project or Geologist Project or Geologist Senior Project Engineer or Geologist Project Manager Associate Principal Field Services Technician Senior Engineering Technician Field Manager Site Manager Field Supervisor 90 $100 $125 $143 $159 $165 $176 $193 74 78 75 80 85 CADD 97 95 85 72 Word 58 48 General Direct Expenses Subcontract Services CommunicationsFee Photocopies (per page) Specialized Computer Applications (per hour) Personal Automobile (per mile) Company Vehicle (per day) Per Diem (per day) Nuclear Gauge (per week) cost plus 12% cost plus 15% 3% of Professional Fees $ 0.12 20 $0.485 80 $ 150 $ 250 Rates will be adjusted annually based on the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index for All Urban Consumers Rates for field equipment, health and safety equipment, and graphical supplies presented upon request.
