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<br />ATTACHMENT 2
<br />Page 2 of 2
<br />CITY OF BRIGHTON - WATER CONSERVATION PLAN
<br />PROJECT FEE ESTIMATE
<br />3/9/07
<br />PREPARED BY' TCB
<br />
<br /> City of Brighton CWCB
<br /> TCB - Great Western Staff (In-Kind) Total Grant
<br /> HOURS SUB HOURS SUB Request
<br />ITEMS OF WORK $110 TOTAL $56 TOTAL
<br />Step 6 - Evaluate and Select Conservation Measures and Programs
<br />6.1 Align Screened Measures and Programs with Identified Gaps and Goals 10 $1,100 4 $224 $1,324 $800
<br />6.2 Estimate Costs and Water Savings of Conservation Options 10 $1,100 4 $224 $1,324 $600
<br />6.3 Compare Benefits and Costs 10 $1,100 4 $224 $1,324 $800
<br />6.4 Define Evaluation Criteria 4 $440 4 $224 $664 $400
<br />6.5 Select Conservation Measures and Programs 6 $660 16 $896 $1,556 $600
<br />Sub-Total 40 $4,400 32 $1,792 $6,192 $3,200
<br />Step 7 - Integrate Resources and Modify Forecasts
<br />7.1 Revise Demand Forecasts 8 $880 2 $112 $992 $700
<br />7,2 Revise Supply-Capacity Forecasts 8 $880 4 $224 $1,104 $700
<br />7.3 Summarize Forecast Modifications and Benefits of Conservation 8 $880 4 $224 $1,104 $700
<br />7.4 Consider Revenue Effects 6 $660 12 $672 $1,332 $600
<br />Sub- Total 30 $3,300 22 $1,232 $4,532 $2,700
<br />Step 8 - Develop Implementation Plan
<br />8.1 Develop Implementation Schedule 8 $880 4 $224 $1,104 $800
<br />8.2 Develop Plan for Public Participation in Implementation 4 $440 6 $336 $776 $400
<br />8,3 Develop Plan for Monitoring and Evaluation Processes 10 $1,100 4 $224 $1,324 $900
<br />8.4 Develop Plan for Updating and Revising the Conservation Plan 2 $220 2 $112 $332 $200
<br />8,5 Define Plan Adoption Date/Plan Completed Date/Plan Approved Date 4 $440 4 $224 $664 $400
<br />Sub- Total 28 $3,080 20 $1,120 $4,200 $2,700
<br />Step 9 - Prepare Draft Water Conservation Plan
<br />9,1 Prepare Draft Plan 24 $2,640 12 $672 $3,312 $2,200
<br />Sub-Total 24 $2,640 12 $672 $3,312 $2,200
<br />Step 10 - Present Plan
<br />10.1 Provide/Distribute Draft Plan to City for Review and Comment 2 $220 4 $224 $444 $200
<br />10,2 Provide/Distribute Draft Plan to Public for Review and Comment 2 $220 4 $224 $444 $200
<br />10.3 Collect Public and City Comments 8 $880 12 $672 $1,552 $600
<br />Sub-Total 12 $1,320 20 $1,120 $2,440 $1,000
<br />Step 11 - Adopt Water Conservation Plan
<br />11,1 Revise Plan per Comments 8 $880 6 $336 $1,216 $600
<br />11,2 Finalize and Adopt Plan 2 $220 12 $672 $892 $200
<br />Sub-Total 10 $1,100 18 $1,008 $2,108 $800
<br />
<br />Fiscal Year 2008 Totals
<br />Total Project Costs
<br />
<br />$15,840
<br />$29,700
<br />
<br />$6,942
<br />$13,213
<br />
<br />$22,782
<br />$42,913
<br />
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