Cities Index.
Attachment 2 - Cost Breakdown

Water Subcommittee
March 27, 2025

Document
Attachment 2 - Cost Breakdown
Meeting
March 27, 2025
Body
Water Subcommittee
Original file
264 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

2025 Regional Urban Water Management Plan Update
Water Systems Consulting Proposal
Total Proposal Cost - WSC 423,117$ Excluding optional tasks Project Management (Task 0.1, 0.2 & 0.3) 52,066$
Regional Workshops (Task 0.4) 16,462 $
Table of Contents (Task 1) 3,728 $
Regional Analysis and Regional Chapters 50,232$
Draft and Final 2025 Update 43,175 $
Total Regional Sections/Tasks (0, 1, 2, 4) 165,663$
Total Individual Agency Chapters (3) 257,454$
San Bernardino Valley Municipal Water District 82,831.50$ 50% of Regional Analysis and Common Costs Balance Regional Sections 82,831.50 $ Equal split between remaining participating agencies

PROPOSED COST SHARE
Agency UWMP Chapter
Agency Chapter
Cost
Share of
Common Cost Optional TaskTotal Cost
% of
Common
Cost
% of Total
Cost
1 City of Colton Update 28,606 $ 10,354$ - $ 38,960$ 6% 9% 2 City of Loma Linda Update 28,606 $ 10,354$ - $ 38,960$ 6% 9% 3 City of Redlands Update 28,606 $ 10,354$ 9,616$ 48,576$ 6% 11% 4 City of Rialto Update 28,606 $ 10,354$ - $ 38,960$ 6% 9% East Valley Water District* Independent Update -$ -$ -$ -$ 0% 0% 5 Riverside-Highland Water Company Update 28,606 $ 10,354$ - $ 38,960$ 6% 9% 6 San Bernardino Municipal Water Department Update 28,606$ 10,354$ - $ 38,960$ 6% 9% 7 San Bernardino Valley Municipal Water District Update 28,606$ 82,832$ - $ 111,438$ 50% 26% 8 West Valley Water District Update 28,606 $ 10,354$ - $ 38,960$ 6% 9% Yucaipa Valley Water District* Independent Update -$ -$ -$ -$ 0% 0% 9 South Mesa Water Company Update 28,606 $ 10,354$ - $ 38,960$ 6% 9% *Retailers updating their own UWMP TOTAL 257,454$ 165,663$ 432,733 $ 100% 100% Contingency (0%) - $
Optional Tasks (if needed) 80,384$ Voluntary, extra TOTAL CONTRACT VALUE 513,117$

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