Project maps cost of engineering​ services
gantt chart project information project constraints staffing plan

Project Maps

Figure A: Vicinity Map
Image created by Harth Beaty.

Figure A: Project Map
Image created by Harth Beaty.

Figure B: Vicinity Map
Image created by Harth Beaty.

Figure C: Site Map
Image created by Harth Beaty.

PROJECT DESCRIPTION

The Aqua Jacks Team is evaluating the feasibility of stormwater capacity and stabilization within the Smokerise neighborhood of Flagstaff, Arizona.

An evaluation of the surrounding watershed runoff with seasonal rainfall and snow melt will be conducted against existing infrastructure to identify preliminary design alternatives. Designed improvements through hydraulic, hydrological analyses will comply with appropriate local, state, and federal regulations.

Improvements in the Smokerise neighborhood should mitigate preventable flooding risks and long-term stormwater goals for the City of Flagstaff.

Stormwater currently enters the neighborhood through culverts crossing the US-89 from Penstock Wash. Smokerise in our project focus area relies moderately on surface street runoff capacity to funnel into the existing, concrete open channel of the neighborhood.

Agua Jacks is focusing their project work on the area closest to the U.S. Forest Service municipal building where hydraulic and hydrologic improvements can be made. This project focus works best for the team when taking into consideration semester time limitations. 

PROJECT TASKS

Task 1

Task 2

Task 3

Task 4

Task 5

Task 6

Task 7

Task 8

Ta​sk 9

GANTT CHART

The Agua Jacks team will utilize a Gantt chart to organize tasks and time for the team to ensure project tasks are completed on time. Critical tasks are highlighted in red with non-critical tasks highlighted in blue.

Figure D: Gantt Chart
Image created by Haile Nelson

Project Start Date: January 12th, 2025

Project End Date: May 5th, 2025

PROJECT CONSTRAINTS

Identification of project constraints will be conducted by defining the criteria to be met with assigned weight factors​. Criteria will be established through the project requirements such as cost, maintenance, performance, and feasibility. Requirements will be assigned a weight value in a decision matrix to identify the best design alternatives.

Easily identifiable constraints are comprised of but not limited to: avoiding private property, realistic budget, time limitations, and technical abilities.

STAFFING PLAN

The Agua Jacks team is using a staffing plan that organizes the team's structure and responsibilities. Tasks and responsibilities will be split amongst four team members. Four positions that are identified for our team are the principal engineering (PE), project engineer (PrE), engineer-in-training (EIT), and an intern (INT).

Principal Engineer: Civil/Environmental PE, 5-10 years.
Project Engineer: ​Civil/Environmental PE, 2-5 years.
Engineer-in-Training: Passed Civil/Environmental FE, 0-2 years.
Intern: Pursuing Civil/Environmental BS Degree

It is recommended that the team is compromised with at least one civil and environmental engineer.

Task PE (hrs) PrE (hrs) EIT (hrs) INT (hrs) Task Total (hrs)
Task 1: Due Diligence (Total hrs) 0 9 18 30 57
   1.1 Identify Existing Issues 3 6 5 14
   1.2 Records Review 3 6 10 19
   1.3 Research Existing Topo 3 6 15 24
Task 2: Site Investigation (Total hrs) 0 12 24 13 49
   2.1 Document Existing Conditions 4 8 4 16
   2.2 Surveying 4 8 4 16
   2.3 Data Analysis and Mapping 4 8 5 17
Task 3: Hydrologic Analysis (Total hrs) 7 17 25 9 58
   3.1 Watershed Delineation 2 7 15 3 27
   3.2 Time of Concentration (Tc) Analysis 3 5 5 3 16
   3.3 Design Storm Modeling (HEC-HMS) 2 5 5 3 15
Task 4: Hydraulic Analysis - Existing (Total hrs) 7 21 35 12 75
   4.1 Culvert Analysis 2 7 10 4 23
   4.2 Channel Analysis 3 7 15 4 29
   4.3 Deficiency Identification 2 7 10 4 23
Task 5: Alternatives Development (Total hrs) 6 15 20 9 50
   5.1 Identify Constraints and Criteria 2 5 10 3 20
   5.2 Develop Conceptual Alternatives 2 5 5 3 15
   5.3 Select Best Alternative 2 5 5 3 15
Task 6: Final Design (Total hrs) 15 28 45 15 103
   6.1 Final Hydraulic Design 5 8 10 3 26
   6.2 Plan Set Creation (Total hrs) 7 15 30 9 61
      6.2.1 Cover Sheet & Existing Site Plan 2 5 10 3 20
      6.2.2 Proposed Site Plan 2 5 10 3 20
      6.2.3 Detailed Design Drawings 3 5 10 3 21
   6.3 Construction Cost Estimate (EOPC) 3 5 5 3 16
Task 7: Impacts Analysis (Total hrs) 7 4 4 15
Task 8: Deliverables (Total hrs) 8 32 40 20 100
   8.1 30% Deliverable 2 8 10 5 25
   8.2 60% Deliverable 2 8 10 5 25
   8.3 90% Deliverable 2 8 10 5 25
   8.4 Final Deliverable 2 8 10 5 25
Task 9: Project Management (Total hrs) 20 44 20 20 104
   9.1 Schedule Management 12 12
   9.2 Resource & Budget Management 12 12
   9.3 Meetings & Quality Assurance 20 20 20 20 80
Total hours 63 185 231 132 611

Table A: Staffing Plan

COST OF ENGINEERING SERVICES

This is a breakdown for the cost of engineering services that the Agua Jacks team will invoice relating to the staffing costs as well as equipment costs. Equipment costs include items such as survey equipment, software, and expendable materials.

Cost Estimate
Personnel Hours Billing Rate ($/hr) Total
Principal Engineer (PE) 63 270 $17,010
Project Engineer (PrE) 185 186 $34,410
Engineer-in-Training (EIT) 231 138 $31,878
Intern (INT) 132 42 $5,544
Personnel Subtotal $88,842
Equipment Days $/day Total
Surveying 2 100 $200
Computer Lab 10 100 $1,000
Equipment Subtotal $1,200
Project Total $90,042

Table B: Cost of Engineering Services