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EXHABIT A <br /> CITY OF DECATUR <br /> 7TH WARD, LAKE SHORE, McKINLEY 8� UNIDN ST SEWER REHABILITAION <br /> FACILITIES PLAN <br /> HOURS DOLLARS <br /> BGM TASKS PRINCIPAL TECHI CLERICAL DIRECT <br /> DRAFTSMAN HOURS EXPENSE <br /> FACILITIES PLANNING AREA 2 1 <br /> STUDY AREA 4 2 <br /> Lake Shore Drrve Sewer 4 <br /> MCKinlev Ave.Sewer 4 <br /> 7th Ward Sewer 4 <br /> Union Sheet Sewer 4 <br /> PURPOSE OF STUDY 8 <br /> LAKE SHORE DRIVE SEWER <br /> Existinq Condihon 20 <br /> Future Sftuation 12 <br /> Alternatives 40 <br /> Cost Estimates of Altematrves 40 <br /> Companson of Altemahves 8 <br /> Life C cle Cost 8 <br /> Enwronmental Impacts 4 <br /> Selected Altemative for Lake Shore Dr Sewer 8 8 <br /> McKINLEY AVE.SEWER <br /> Exishn Condihon 20 <br /> FuWre Situation 12 <br /> Alternahves 40 <br /> Cost Estimates of Altematrves 40 <br /> Companson o(Attematives 8 <br /> Life C cle Cost 8 <br /> Environmental Impacts 4 <br /> Selected Altemahve for McKinle Ave Sewer 8 8 <br /> 7th WARD SEWER <br /> Existm Condrtion 20 <br /> Future Situation 12 <br /> Alternahves 40 <br /> Cost Estimates of AI[ernahves 40 <br /> Companson of Altematwes 8 <br /> Life Cvcle Cost 8 <br /> Enwronmental Impacts 4 <br /> Selected Altemahve for 7th Ward Sewer 8 8 <br /> UNION STREET SEWER <br /> Exishn Condition 20 <br /> Future Situation 12 <br /> Alternat�ves 40 <br /> Cost Estimates of Altematives 40 <br /> Companson of Altematives 8 <br /> Life C cle Cost 8 <br /> Env�ronmental Impacts 4 <br /> Selected Altematrve for Union Street Sewer 8 8 <br /> MEETINGS WITH CITY 30 8 <br /> SELECTED ALTERNATIVE FOR PROJECT 8 8 <br /> ECONOMIC IMPACTS 20 <br /> PRIMARY AND SECONDARY IMPACTS 8 <br /> FINANCING 20 <br /> IMPLEMENTATION STEPS 8 <br /> PUBLIC HEARING 24 <br /> REPORT PREPARATION 4 4 8 $500 <br /> ADMINISTRATION OF PROJECT 40 <br /> TOTAL HOURS 736 71 8 $500 <br /> Direct Salary Rate per hour $48.56 $30.12 $16.79 <br /> Direct Salary Costs �35,740.16 $2,138.52 $134.32 <br /> Totat Direct Salary $38,013.00 <br /> Mulhpher 3.045 <br /> Total Estimated Labor Cost $115,749.59 <br /> Total Direct Cost $500.00 <br /> Total Estimated Cost $116,249.59 <br /> BGM 06-061 A-2 December 16,2010 <br />