1. WWTP Expansionuity of Kall*spell Publi'c Works Department
.......... .
Post office Bay t 997, Kalispell, Montana 59963-1997 - Telephone (406)758-7720, Fax (406)758-783 i
RIEP R : Mayor and City Council
FROM: James C. Hansz, P.E., Director of Public Wor
SUBJECT: WW P Expansion Project — Status Report a
MEETING E.* work Session Apnil 24,2006
Design Task5160rder
Morrison Malerle and HDR Engineering have been steadily working on design. of Kalis e 's wastewater
treatment plant Phase I expansion project. The objective of this work session is to provide City Council a
brief update of the status of this effort to date and to outline the body of work next 1n the schedule for
producing the final design documents and bid package for construction. . 'his inf rn atl n will be
comp]'led into Task Order for the expansion n r eet and will be n the l May 2006 agenda for City
Council consideration. The estimated value of this major component ofwork i $1.4 million. A summary
of costs is attached.
The consultants will male a presentation and provide the Council with detailed information -pertaining to
the task order to review during the week prior to the I May 2006 City Coune II meeting.
A p ri 124, 2006 WWT P Project Status Report and 'bask Order 44.doc
SUMMARY OF PROPOSED FEE FOR CALISPELL WWTP PHASE 1 EXPANSION
TASK ORDER NO. 4
Markup on
Phase
Total Staff
Labor Cost ($)
Subconsultant
Other Direct Casts
HCR Fee
Total Estimated
Hours 1)
Total MMI HDR
Services ($
'dotal
AI MI
HDR
5°la
Cost �$}
Preliminary Design
8,947
$ 843,299 $ 440,319 $ 383,790
$ 86,100
$
63,701 $
32,256 $
29,948
$ 20,687
$
993,100
Final Design
1,603
$ 174,292 $ 78,868 $ 90,880
$ -
$
13,323 $
5,929 $
7,042
$ 4,896
$
167,615
Bidding Services
714
$ 72,070 $ 46,660 $ 24,2OO
$ 3,045
$
36,286 $
34,921 $
1,300
$ 1,275
$
111,401
Project Management and
810
$ 97,524 $ 73,332 $ 23,040
$ -
$
7,017 $
- $
6,683
$ 1,486
$
104,641
Misr Services
BASIC SERVICES TOTAL
12,074
$1,187,185 $ £39,179 $ 621,910
$ 89,145
$
120,327 $
73,105 $
44,973
$ 28,344
$
1,396,657'
Additional Services (Only upon
authorization of City)
$
50,000
TOTAL TASK ORDER NO.4
''}
(1) Labor Fours for Morrison-Maiorle, Inc. and HDR, Inc.