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<br />~ <br /> <br />" <br /> <br />Atta'chment 7 - Proposed Proiect schedule includine: milestones <br /> <br />Scope of Work - Task and Timelines <br />C\VCB grant will pay the Plan Consultant (TEC) portion of the project ($14,897) <br />The City of Lamar stafflabor costs will be used as the in-kind match ($5,000) <br /> <br />: Steps Description of Tasks Cost Completion Rt~sponsible I'arty <br />Step #1 la. Using Worksheet 1-1, an inventory September <br /> of the existing water supply system 2007 <br />Profile Existing Water System (water delivery service area, existing <br /> water service facilities and existing <br /> water use by customers) will be <br /> compiled by reviewing & updating <br />, currently available & collected data. <br /> This will provide data necessary to <br /> establish current "baseline" conditions. <br /> lb. Worksheet 1-2 will be completed to <br />" identify any conditions that might $ 1120 Lamar staff labor costs: <br /> affect the city's water supply system. Manager: 16 hrs @$45 = $720 <br /> lc. Worksheet 1 -3 will be completed $1120 Admin. Assistant: <br /> to profile current conservation activities 20 hrs @$20=$400 <br /> & programs. <br />Step #2 2a. Worksheet 2-1 will be completed to September <br /> identify future changing water demands $2,801 2007 Plan Consultant - TEC <br />Develop a Water Use Profile due to expanding customer needs. 2b. Brian Zick 4 hrs@$140 =$560 <br />& Forecast Future Wa':er Next a future water use or demand Amber K. 27hrs@$83 =$2241 <br />Demand forecast will be developed for several ~ <br /> different time-intervals (i.e. 5, 10-year $3,086 Lamar staff labor costs: <br /> etc.) Manager: 5 hrs @$45 = $225 <br /> Admin Assistant <br /> 3hrs @$20 = $60 <br />Step #3 3a. Data from Step 1 & 2 will be October 2007 <br /> compared to determine if there are any <br />Profile Proposed Facilities gaps in future water supply needs. 3b. <br /> Worksheet 3-1& 3-2 will determine $3,517 Plan Consultant -- TEC <br /> estimated water supply costs, operating Brian Zick 2hrs@$140 = $280 <br /> costs, building infrastructure, etc. based Amber K. 39hrs@$83 = $3237 <br /> on meeting the level of water demand <br /> specified from the forecasts prepared in Lamar staff labor costs: <br /> Step #2. 3. c. Worksheet 3-4 will $ 520 Manager: 8 hrs @ $45 = $360 <br /> develop a preliminary forecast of total $4,037 Admin. Assistant: 8 hrs <br /> water supply capacity vs. any identified @$20=$160 <br /> anticipated capital improvements & <br /> water supply additions and retirements. <br />