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ELCO - WATER CONSERVATION PLAN PROJECT FEE ESTIMATE 1/5/07 PREPARED BY: SPN vlear vva er \,;Iear vvaler vlear water ELCO CWCB Solutions - Steve Solutions - Val Solutions - Webb Nguyen Flory Jones Staff (In-Kind) Total Grant HOURS SUB HOURS SUB HOURS SUB OUR SUB Request ITEMS OF WORK $130 TOTAL $100 TOTAL $112 TOTAL $80 TOTAL T~~K_~. Devel~~ Water ~onserva~_n!''!'~__ ~_ _____ ___ -~-_._- ------- ------ ------- -------- - ----- ---- -- -----_._- - - Step 1 . Profile of Existing Water System 1.1 Profile Existing Water System $0 $0 2 $224 1 $80 $304 $224 1.2 Identify Sources of Water $0 $0 2 $224 1 $80 $304 $224 1.3 Identify System Limitations $0 $0 2 $224 2 $160 $384 $224 1.4 Characterize Water Costs and Pricing $0 $0 2 $224 2 $160 $384 $224 1.5 Review Current Policies and Planning Initiatives 2 $260 $0 $0 1 $80 $340 $260 1.6 Summarize Current Water Conservation Activities 2 $260 $0 $0 1 $80 $340 $260 Sub-Total 4 $520 0 $0 8 $896 8 $640 $2 056 $1.416 Step 2 - Characterize Water Use and Forecast Demand 2.1 Characterize Current Water Use 2 $260 $0 4 $448 2 $160 $868 $708 2.2 Select Forecasting Method $0 $0 2 $224 $0 $224 $224 2.3 Prepare Demand Forecast 2 $260 $0 10 $1,120 $0 $1,380 $1,380 Sub-Total 4 $520 0 $0 16 $1 792 2 $160 $2 472 $2 312 Step 3 - Profile Proposed Facilities 3.1 Identify and Cost Potential Facility Needs 1 $130 $0 2 $224 1 $80 $434 $354 3.2 Prepare an Incremental Cost Analysis 1 $130 $0 4 $448 1 $80 $658 $578 3.3 Develop Preliminary Capacity and Costs Forecasts 1 $130 $0 2 $224 1 $80 $434 $354 Sub-Total 3 $390 0 $0 8 $896 3 $240 $1 526 $1 286 Step 4 . Identify Conservation Goals 4.1 Develop Water Conservation Goals 12 $1,560 4 $400 $0 12 $960 $2,920 $1,960 4.2 Document the Goal Development Process 2 $260 2 $200 $0 4 $320 $780 $460 Sub-Total 14 $1 820 6 $600 0 $0 16 $1 280 $3.700 $2 420 Step 5 - Identify Conservation Measures and Programs 5.1 Identify Conservation Measures and Programs 4 $520 8 $800 $0 12 $960 $2,280 $1,320 5.2 Develop and Define Screening Criteria 4 $520 8 $800 $0 4 $320 $1,640 $1,320 5.3 Screen Conservation Measures and Programs 4 $520 8 $800 $0 12 $960 $2,280 $1,320 Sub-Total 12 $1 560 24 $2.400 0 $0 28 $2 240 $6.200 $3,960 Step 6 . Evaluate and Select Conservation Measures and Programs 6.1 Create Combinations of Measures and Programs 1 $130 2 $200 $0 2 $160 $490 $330 6.2 Estimate Costs and Water Savings of Conservation Option 2 $260 16 $1,600 $0 2 $160 $2,020 $1 ,860 6.3 Compare Benefits and Costs 2 $260 16 $1,600 $0 2 $160 $2,020 $1,860 6.4 Define Evaluation Criteria 1 $130 1 $100 $0 2 $160 $390 $230 6.5 Select Conservation Measures and Programs 2 $260 2 $200 $0 2 $160 $620 $460 Sub-Total 8 $1 040 37 $3 700 0 $0 10 $800 $5 540 $4.740 Step 7 . Integrate Resources and Modify Forecasts 7.1 Revise Demand Forecasts 3 $390 1 $100 3 $336 1 $80 $906 $826 7.2 Identify Project Specific Savings 3 $390 1 $100 3 $336 1 $80 $906 $826 7.3 Revise Supply-Capacity Forecasts 3 $390 1 $100 3 $336 1 $80 $906 $826 7.4 Summarize Forecast Modifications and Benefits of Consen 3 $390 1 $100 3 $336 1 $80 $906 $826 7.5 Consider Revenue Effects 3 $390 1 $100 4 $448 1 $80 $1,018 $938 Sub- Total 15 $1.950 5 $500 16 $1 792 5 $400 $4 642 $4 242 Step 8 - Develop Implementation Plan 8.1 Develop Implementation Schedule 3 $390 $0 $0 4 $320 $710 $390 8.2 Develop Plan for Public Participation in Implementation 3 $390 $0 $0 8 $640 $1,030 $390 8.3 Develop Plan for Monitoring and Evaluation Processes 3 $390 $0 $0 2 $160 $550 $390 8.4 Develop Plan for Updating and Revising the Conservation 3 $390 $0 $0 2 $160 $550 $390 8.5 Define Plan Adoption Date/Plan Completed Date/Plan App 3 $390 $0 $0 2 $160 $550 $390 Sub-Total 15 $1 950 0 $0 0 $0 18 $1 440 $3.390 $1.950 Step 9 . Monitor, Evaluate, and Revise Conservation Activities 9.1 Implement the Plan 4 $520 $0 $0 4 $320 $840 $520 Clear Water Solutions, Inc.