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ATTACHMENT CA <br /> ESTIMATED PROJECT LABOR DISAGGREGATION <br /> WHOLESALE WATER AND WASTEWATER RATES FOR CITY OF FELLSMERE <br /> Principal/ Professional Staff Support Project <br /> Task Officer Associate I Services Administration Total <br /> Task 1 . 0 - Initial Meeting 0 4 4 0 4 12 <br /> Task 2 . 0 - Develop Capital Charges 0 8 8 0 0 16 <br /> Task 3 . 0 - Develop Operating Charges 0 8 8 0 0 16 <br /> Task 4 . 0 - Prepare Draft Letter Report 1 4 12 16 0 33 <br /> Task 5 . 0 - Interim Meeting with County 0 4 4 0 0 8 <br /> Task 6 . 0 - Prepare Final Letter Report 1 4 8 16 2 31 <br /> Total asks 1 . 0 - 6 . 0 2---F 32 44 32 6 116 <br /> C-1 mh1297 <br />