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<br /> !:iiYJ~Kiiijl i":~casli)i"'J;kiliq <br /> Attachmcnt #1 <br /> 7. Proposcd Projcct Schcdulc Includiug Milcstoncs: Tablc I <br /> Scope of \Vork - Task and Timclincs <br /> Sleps I>cscription of Tasks Cost Completion Responsible P.lrh' <br />Step III la. Using Worksheet!-!. an inventory November <br /> urlhe existing water supply system 200. <br />Profile Existing Waler System (water delivery service area, existing <br /> water service facilities and existing <br /> water use by customers) will be $2.750 Plan ConslIhant <br /> compiled by reviewing & updating <br /> currently available & collecled dala. <br /> This \\ill provide data necessary 10 <br /> establish currcnt"baselinc" conditions. <br /> lb. Workshcct 1-2 will be completed to Northdcnn stalT labor costs: <br /> identify any conditions thaI might Manager: 3 hrs@S45"$135 <br /> aITect the city's water supply system. Lm Water Coordinator: 5 hrs@J$27 '" <br /> Ie. Worksheet I -3 will be completed $135 <br /> to profile current conservation activities SJ.212 Conservationist: 8 hrs@]$24 '" <br /> & programs. $192 <br />Slcp#2 2a. Worksheet 2-1 will be completed to November <br /> identify future changing water demands $2.300 200. PlanCol1sultant <br />Develop a Water Use Profile due to expanding customer needs. 2b. <br />& Forecast FUlurc Waler Next a future water use or demand $ ~9 CDM <br />Deman~1 forecast will be developed for several North~lcnn slalf labor costs; <br /> dilTereTlttime-inlervals (i.e. 5. IO-year LID Manager: 2 hrs@$45 ... $90 <br /> etc.) $3.341 Waler Coordinator: 3 hrs@ $27 ... <br /> $81 <br /> Conservatiollist: 5 hrs@ $24 - <br /> $120 <br />Sll'p#3 3a. Data from Step I & 2 will be December <br /> compared to delermine if there are any 200. <br />Profile Proposed Facilities gaps in future waler supply needs. 3b. <br /> Worksheet 3-1& 3-2 will determine $1.250 IllanConsullant <br /> estimated water supply costs. o(lCrating $j:Q]l CDM <br /> costs. building infrastmcture. etc. based <br /> on meeting the level of water demand Northdelln stalTlabor costs; <br /> specified from the forecasts prepared in Manager: 2 hrs (aJ $45 .. $90 <br /> Step #2. 3. c. Worksheet 3-4 will Waler Engineer: 4 hrs@$27'" <br /> develop a preliminary forccast of total LllI $108 <br /> water supply capacity vs. any identified $2.598 Conservationist 5 hrs@ $24 '" <br /> anticipated capital improvemellts & $120 <br /> water supply additions and retirements. <br /> August 30. 2006 <br />