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<br />Step 3 This step entails outlining the $1,286 March Clear Water <br />Profile Proposed proposed facilities and 2007 Solutions <br />Facilities infrastructure needed to meet $ 240 <br /> the water demands projected in ELCO staff labor <br /> Step 2. Once the proposed costs: <br /> facilities are identified, cost <br /> estimates will be made for the Manager: 2 hrs @ <br /> proposed facilities. Facilities $80=$160 <br /> may include water rights and <br /> water storage acquisitions, Admin. Mgr. & <br /> expansions of water treatment CFO: 1 <br /> plants, treated water storage, hrs@$80=$80 <br /> major transmission lines, and <br /> pump station improvements. <br /> $1,526 <br />Step 4 Measurable water conservation $2,420 March Clear Water <br />Identify goals will be developed based 2007 Solutions <br />Conservation on anticipated benefits to both <br />Goals the water system and its $1,280 ELCO staff labor <br /> customers. This is an costs: <br /> important collaborative step in <br /> the planning process during Board of <br /> which the Consultant, ELCO's Directors: 1 <br /> staff and Board will work special meeting = <br /> closely to develop water $240 <br /> conservation goals that make <br /> sense for ELCO. Setting the Manager: 3 hrs @ <br /> water savings goals is an $80=$240 <br /> iterative process with <br /> conservation measure/program Admin. Mgr. & <br /> evaluation. The goal CFO: 10 <br /> development process will be hrs@$80=$800 <br /> documented as part of this <br /> step. <br /> $3,700 <br />Step 5 This step entails developing a $3,960 March Clear Water <br />Identify universal list of conservation 2007 Solutions <br />Conservation measures and programs. Once $2,240 <br />measures and the list is identified, screening ELCO staff labor <br />Programs criteria will be developed to costs: <br /> evaluate each measure and <br /> program individually to Manager: 8 hrs @ <br /> determine if it will be $80=$640 <br />