Longmont_WCPlan_ApprvlLtr

• Water Efficiency Grant Type: Water Conservation Planning Grant
• Contract/PO #: OE PDA 08-15
• Applicant: City of Longmont
• Project Name: City of Longmont Water Conservation Plan
• Title: Grant Application for City of Longmont
• Date: 7/19/2007
• County: Boulder
• Water Efficiency - Doc Type: Approval Letter

ATTAOlMENT 3
Page 1 of 1
CITY OF lONGMONT. WATER CONSERVATION PlAN
PROJECT FEE ESTIMATE
6/1/07
PREPARED BY' TCB

Sell... E~ CH2M Hill C' at Lonamont cwca
So._ Nelson GIS PR Planner __ Admin Team Staff .-Kind) Cosh Total Grant
HOURS SUB I HOURS SUB HOURS SUB HOURS SUB HOURS I SUB SUB HOURS SUB Reo'"
ITEMS OF WORJ( <liS lOTAl I <103 TOTAL $146 lOTAl <160 lOTAl $64 I lOTAl TOTAl <56 TOTAl
SteD 1 - PrnfiIA of EYistina Water SYStem I I
1.1 Profile Exlstino Water S\i!Otem 3 '<345 4 "'14 4 $5B5 0 <0 0 0 <RO ~1424 3 <''''' oj,i 5;2. >UJU
1.2 Identify Sources of Water , 0(;115 2 207 0 $0 0 <0 0 0 $0 <322 3 <'68 <490 <275
1.3 Identify System Limitations 1 $115 2 207 0 $0 0 $0 0 I 0 $0 $322 4 $224 $546 $200
1.4 Olaracterize Water Costs and Pricinn 2 <230 2 207 0 <0 0 0 0 0 <0 <437 4 <224 <661 <275
1.5 Summarize Current Water Conservation Activities 2 <230 2 207 0 <0 0 <0 0 0 <0 <437 4 <224 <661 <4S0
Sub-TQt:lII 9 s1 035 12 1242 4 SSB5 0 ~ 0 W <UlO s~942 18 s1 008 S3lJO n.950 s1 850
SleD 2 - Characterize Water Use and Forecast Demand
2.1 Olaracterize OJrrent Water Use 3 <345 2 <207 0 <0 0 -"0 0 I $0 <0 <552 2 <112 <664 <750
2.2 Select Forecastino Method 2 <230 2 <207 0 <0 0 <0 0 $0 <0 <437 0 $0 <437 <27S
2.3 PreD<lre Demand Forecast 2 $230 2 $207 0 $0 0 $0 0 $0 <0 $437 0 $0 $437 $350
Sub-Total 7 $805 6 $621 0 so 0 -;.0 0 $0 so S1.426 2 $112 $400 s1 538 s1 375
S.... 3 - Profile Pr6Dased Facilities
3.1 Identify and Cost Potential Facilitv Needs 2 <230 4 <414 0 <0 6 -"962 0 $0 <0 <1606 4 <224 <1 B30 <450
Sub-Tol:iII 2 $230 4 U14 0 $0 6 -:iiJ62 0 SO sO s1 606 4 s224 s100 s1 830 M50
S.... 4 - Ideo';' Conservation Goals I
4.1 Identify Puroose of Water Conservation Savinas 2 230 2 <207 0 <0 0 <0 0 <0 <0 <437 4 <224 661 <350
4.2 Identifv Areas of Kev Water Suoolv Savinos 4 $%0 2 <207 0 $0 0 $0 0 $0 $80 $747 4 $224 $971 $650
4.3 Develoo Preliminarv Water Conservation Goals 6 <690 4 <414 0 <0 0 <0 0 <0 <0 <11M B <448 <1 552 $1200
Sub-Total 12 $1,380 8 SB28 0 SO 0 $0 0 SO <UlO $2.288 16 $896 SSOO n,184 $2,200
s- S - Identi Conservation Measures and Proarams
5.1 Identify Conservation Measures and Proorams 2 $230 2 $207 0 $0 0 $0 0 $0 $0 $437 2 s112 $S49 $350
5.2 DevelOD and Define Screenina Criteria 4 $%0 2 $207 0 0 0 $0 0 $0 $0 $667 4 <224 5891 5800
5.3 Screen Conservation Measures and Proorams 6 $690 B 582B 0 0 0 $0 0 $0 $0 $1518 2 $112 ;;1630 $1200
Sub-TClrm 12 $1 380 12 s1.242 0 SO 0 SO 0 SO SO n622 8 <h<R s1 000 S3.070 $2350
Shim 6 - Evaluate and Select Conservation Measures and prnnrams
6.1 Alinn Screened Measures and Proarams with Identified Ganc;; and Goals 6 $690 4 <414 0 $0 0 <0 0 0 580 $IIB4 2 112 $1296 5850
6.2 Estimate Costs and Water Savinas of Conservation Qntions 12 $1380 9 <931 0 $0 0 <0 0 0 $0 $2 311 2 112 $2 423 $1500
6.3 Com~re Benefits and Costs 4 $%0 6 $621 0 $0 4 $642 0 0 $80 $1,802 2 112 $1,914 $850
6.4 Define Evaluation Criteria 4 <460 4 <.i4 0 <0 0 <0 0 0 <0 <R7' 2 112 4;986 4;750
6.5 Select Conservation Measures and prnnrams 12 $1380 6 <621 0 <0 0 -"0 0 0 <0 <2001 4 224 <2 225 <2 000
Sub-Tollll 38 M.370 29 n.001 0 SO 4 ~642 0 s160 .d_172 12 672 $1 000 SB.844 ss.950
SleD 7 - IntBarate Resources and Modifv Forecasts
7.1 Revise Demand Forecasts 2 $230 4 414 0 $0 0 0 0 0 0 644 0 0 644 550
7.2 Revise Suoolv-(:aoadtv Forecasts 2 $230 2 207 0 $0 0 0 0 0 0 437 0 0 437 275
7,3 Summarize Forecast Modifications and Benefits of Conservation 4 <460 2 207 0 $0 0 0 0 0 667 0 0 667 350
7.4 Consider Revenue Effects 2 $230 2 207 0 $0 0 0 0 0 0 437 2 112 549 S50
Sub-Total 10 SJ.150 10 1035 0 $0 0 0 I $ 185 2 112 $500 2,297 1725
IS_8- Devol ImDlementation Plan
8.1 Develoo Imolementation Schedule 4 ;46() B $82B 0 $0 0 0 $0 $80 $1368 2 $112 $1,480 $1,000
8,2 Develoo Plan for Public Particioation in Imolementation 2 230 2 $207 2 $293 0 0 0 $0 $0 $729 2 $112 5841 $500
8.3 Develoo Plan for Monitorina and Evaluation Processes 2 230 4 $414 0 $0 0 0 0 $0 $0 $644 2 $112 $756 $1000
8.4 Develoo Plan for Uodatina and Revisina the Conservation Plan 2 230 2 $207 0 $0 0 0 0 $0 $0 <437 2 $112 $549 <350
B.5 Define Plan Adoation Cale/Plan Comoleted Cate/Plan Aooroved Cale 2 230 2 $207 0 $0 0 0 0 $0 $80 $517 2 $112 $629 $450
Sub-Total 12 380 18 s1.86.3 2 s293 0 0 SO s160 n.695 10 ss60 s900 S4 255 n.300
Stan 9 - PreDare Draft Water Conservation Plan I
9,1 Preoare Draft: Plan 4 $%0 B 582B 6 587B 2 $321 4 $2BO $30 $2 797 4 <224 $3 020 . <2 000
SUb-Total 4 U60 8 SB28 6 $878 2 n21 4 . s280 $30 $2.797 4 s224 U20 n.020 s2.000
SteD 10 - Present Plan I
10.1Tprovide/Disbibut:e Draft: Plan to Citv for Review and Comment 2 $230 2 $207 0 $0 0 $0 0 $0 $0 $437 2 $112 $549 $600
10.2fProvide/Distribute Draft: Plan to Public for Review and Comment 2 $230 2 $207 0 $0 0 $0 0 $0 $0 $437 2 $112 S49 $700
10,3fcollect Public and City Comments 2 $230 2 $207 2 $293 0 $0 0 $0 $80 5809 2 $112 921 $1,000
Sub-Torm 6 $690 6 <621 2 $293 0 en 0 SO $80 SJJi83 6 36 s150 s2.019 s2.300
~11 . AdoDt Water Conservation Plan I
11.1 Revise Plan per Comments 2 230 2 207 0 $0 0 <0 0 $0 $0 <437 2 112 $S49 5800
11.2 Finalize and Adopt Plan 2 $230 2 -"207 0 $0 0 <0 0 $0 580 4;517 2 112 $629 I $700
Sub-Total 4 M60 4 ~4 0 SO 0 SO 0 SO <UlO s954 4 <224 $100 SJ.178 s1 500

Totals