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CITY OF PARIS, TEXAS <br />WATER AVAILABILITY STUDY OF PAT MAYSE LAKE <br />Task <br />Total <br />No. <br />Task Descri tion <br />Cost <br />1 <br />Water Availability Analysis <br />a <br />QAlQC RRWAM for Reasonableness <br />$8,372 <br />b <br />Sedimentation Anal sis <br />$3,135 <br />c <br />Pat Ma e Stand-Alone Yields <br />$6,270 <br />d <br />Crook Lake Stand-Alone Yelds <br />$6,270 <br />e <br />Pat Ma se ields w/ TWDB Surve data <br />$1,589 <br />Tota! Task 1 <br />$25, 637 <br />2 <br />Demand & Supply Analysis <br />a <br />Review Re ion D Demands <br />$3,744 <br />b <br />Review Current Contracts & Peak/ Avera e Demands <br />$2,394 <br />c <br />Com arison of Demands and Su I <br />$2, 713 <br />d <br />Finalize Future Demands <br />$2,796 <br />e <br />Market Value Rate Anal sis others <br />$D <br />Total Task 2 <br />$11,647 <br />3 <br />Additional Water Resources Analysis <br />a <br />Pat Ma se Reallocation <br />$8,052 <br />b <br />Pat Ma e Overdraft of S ills <br />$7, 099 <br />c <br />S stem O eration Ma se and Crook <br />$5,880 <br />d <br />Crook Lake Raise 0 tions <br />$6,583 <br />e <br />Pat Ma se with Red River Diversions <br />$7 219 <br />f <br />Retum Flows <br />$4,605 <br />Pine Creek O tions <br />$9,178 <br />h <br />Recreational Lake Level Anal sis <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 />4 <br />Meetings <br />a <br />June 5- Water Committee Meetin <br />$4,515 <br />b <br />Coordination with Irvin consultants <br />$3,429 <br />c <br />Results Meetin 1- 7/31 <br />$4,691 <br />d <br />Results Meetin 2- Au <br />$4,691 <br />e <br />Results Meetin 3- Se <br />$4,691 <br />TotalTask4 <br />$22,019 <br />5 <br />Project Report <br />a <br />Re ort Develo ment <br />$12,633 <br />Total Task 5 <br />$12, 726 <br />Subtota/ Tasks 1- 5 <br />$122,500 <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 />$134,070 <br />HDR ENGINEERING, INC. Fee_Estimate_6-9-08_updated.xis <br />Revised 12N 112008 <br />OO003Ei <br />