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CITY OF PARIS, TEXAS
<br />WATER AVAILABILITY STUDY OF PAT MAYSE LAKE
<br />Tasks
<br />Recommended
<br />Task
<br />Total
<br />by
<br />No.
<br />Task Description
<br />Cost
<br />Shawn Napier
<br />1
<br />Water Availability Analysis
<br />a
<br />QA/QC RRWAM for Reasonableness
<br />$8,372
<br />$8,372
<br />b
<br />Sedimentation Anal sis
<br />$3,135
<br />$3,135
<br />c
<br />Pat Ma e Stand-Alone Yields
<br />$6,270
<br />$6,270
<br />d
<br />Crook Lake Stand-Alone Yields
<br />$6,270
<br />$6,270
<br />e
<br />Pat Ma e'elds w/ TWDB Surve data
<br />~$1,589
<br />$1,589
<br />Total Task 1
<br />$25,637
<br />$25,637
<br />2
<br />Demand & Supply Analysis
<br />a
<br />Review Re ion D Demands
<br />$3,744
<br />$3,744
<br />b
<br />Review Current Contracts & Peak/ Avera e Demands
<br />$2,394
<br />$2,394
<br />c
<br />Com arison of Demands and Su 1
<br />$2,713
<br />$2,713
<br />d
<br />Finalize Future Demands
<br />$2,796
<br />$2,796
<br />e
<br />Market Value Rate Anal is others
<br />$0
<br />$0
<br />Total Task 2
<br />$11,647
<br />$11,647
<br />3
<br />Additional Water Resources Analysis
<br />a
<br />Pat Ma e Reallocation
<br />$8,052
<br />$8,052
<br />b
<br />Pat Ma se Overdraft of S ills
<br />$7,099
<br />$7,099
<br />c
<br />S tem O eration Ma e and Crook
<br />$5,880
<br />$5,880
<br />d
<br />Crook Lake Raise O tions
<br />$6,583
<br />e
<br />Pat Ma e with Red River Diversions
<br />$7.219
<br />f
<br />Return Flows
<br />$4,605
<br />Pine Creek O tions
<br />$9,178
<br />h
<br />Recreationai Lake Level Anal sis
<br />$1,856
<br />$1,856
<br />i
<br />Crook Lake Dred e O tions
<br />$0
<br />Groundwater
<br />$0
<br />Total Task 3
<br />$50,472
<br />$22,887
<br />4
<br />Meetings
<br />a
<br />June 5- Water Committee Meetin
<br />$4,515
<br />$4,515
<br />b
<br />Coordination with Irvin consultants
<br />$3,429
<br />$3,429
<br />c
<br />Results Meetin 1- 7/31
<br />$4,691
<br />$4,691
<br />d
<br />Results Meetin 2- 10/23
<br />$4,691
<br />$4,691
<br />e
<br />Results Meetin 3- 11/6
<br />$4,691
<br />$4,691
<br />Total Task 4
<br />$22, 019
<br />$22, 019
<br />5
<br />Project Report
<br />a
<br />Re ort Develo ment
<br />$12,633
<br />$12,633
<br />Total Task 5
<br />$12,633
<br />$12,633
<br />Subtotal Tasks 1-5
<br />$122,408
<br />$94,822
<br />6
<br />Additional Services (If Needed)
<br />a
<br />Modifications to Red River WAM
<br />$11,569
<br />Total Task 6
<br />$11,569
<br />Totals
<br />$133,977
<br />$94,822
<br />Revised 912312008
<br />HDR ENGINEERING, INC. Fee_Estimate_contract and proposal review values.xls I
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