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<br />r <br />---- --- -- -- -- ---- ~ -- ---- -- - -- ---- ---------- -- ----- -- ---- ------ ~ - -- ~ ~ -- ~ ------ -- - -- - -- -- ---- -- ----- - - --- -- -- --- ---- - -- - -- -- <br />-- -- --------- ---- ------ <br /> North Table Mountain Water and Sanitation District <br /> CWCB Water Conservation Plan Development <br /> DATE: 10/11/2007 <br /> STAFFING <br /> NTM In Kind HYDROSPHERE <br /> District Proj Design Other Bd of Proj Cons Hydro Admin DIRECT <br /> Mgr/Eng Mgr/Eng Egr Staff Dir Mgr/Eng Expert Geol Assist EXp2 <br /> HOURLY RATE $125 $125 $75 $45 NA $93 $134 $85 $50 TOTAL <br /> TASK NO. AND DESCRIPTION <br /> 1 Profile Existing Water System 1 3 1 3 2.5 10 1 6 $10 $2,294 <br /> 2 Develop a Water Use Profile and Forecast Future Water Demand 4 6 20 2 6 $3,408 <br /> 3 Profile Proposed Facilities 2 5 6 10 1 4 $2,299 <br /> 4 Identify Conservation Goals, Measures and Programs 3 6 6 8 5 20 3 14 1 $20 $5,457 <br /> 5 Evaluate and Select Conservation Measures and Programs 5 12 10 5 40 7 38 1 $25 $10,538 <br /> 6 Integrate Resources and Modify Forecasts 1 2 3 3 12 2 8 $2,799 <br /> 7 Develop Implementation Plan 1 2 2 14 6 $2,277 <br /> 8 Complete Final Draft Plan and Solicit Public Input on Plan 6 6 8 5 30 4 12 3 $20 $6,376 <br /> 9 Project Administration 5 2 12 1 $1,965 <br /> TOTAL HOURS 17 42 15 48 17.5 168 21 94 5 <br /> TOTAL $ $2,125 $5,250 $1,125 $2,160 $0 $15,624 $2,814 $7,990 $250 $75 $37,413 <br /> NTM IN-KIND CONTRIBUTION <br /> $2,125 $5,250 $1,125 $2,160 $0 <br /> 1 Hourly cost per staff member as payable by owners and/or developers per NTM's Rules and Regulations. Board cost is estimated for five members. <br /> 2 Direct expenses include copying/printing and mileage costs. Mileage is estimated for five 20-mile roundtrips from Project Manager's home to NTM offices @ $0.485/mile. <br /> Hydrosphere Resource Consultants, Inc. <br /> LB 10/24/2007 <br />, <br />