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<br /> ATrACIiMENT C
<br /> FORT COlLINS-LOVELAND WATER DISTRICT - WATER CONSERVATION PlAN
<br /> PROJECT FEE ESTIMATE
<br /> I8'Ased 11(7/2007
<br /> PREPARED BY' CWS and District Staff
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<br /> "35." lOTAl;. 1GO. TOTAL .20 $68;58' .80. :lOTAC' , ij. '.4,', ,.' . . "
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<br /> Step t - Profile 0' ExlaUnll Water Syatem
<br /> 1.1 Profile Existing Water System 1 $135 12 $1,200 2 2 $290 $1,625 $1,335
<br /> 1.2 Identify Sources of Water 1 $135 2 $200 1 1 $145 $480 $335
<br /> 1.3 Identify System limitations 1 $135 2 $200 1 1 $145 $480 $335
<br /> 1.4 Characterize Water Costs and Pricing 1 $135 3 $300 2 1 2 $323 $758 $43S
<br /> 1.5 Review CUmlnt Policies and Planning Initiatives 1 $135 8 $800 2 1 $221 $1,158 $935
<br /> 1.6 Summarize CUmlnt Water ConseMltion Activities 1 $135 1 $100 2 $152 $20 $407 $235
<br />I Sub-Tatal 6 $810 28 $2,800 10 6 2 $1,275 $20 $4,906 $3,.,0
<br />1 Step 2 - Characterize Water U.. and Forecast Demond
<br /> 2.1 Characterize CUmlnt Water Use 1 $135 16 $1,600 1 2 2 $315 $2,050 $1,735
<br /> 2.2 Select Forecasting Method $0 1 $100 0.5 2 $175 $275 $100
<br /> 2.3 Prepare Demand Forecast 1 $135 24 $2.400 2 2 $290 $20 $2,845 $2,535
<br /> Sub-Tatlll 2 J270 41 $4,100 4 6 2 $780 $20 $6, 110 $4,370
<br /> Step 3 - Prollle Proposed Faclllllea
<br /> 3.1 Estimate supply costs based on the demand forecast 0 $0 4 $400 4 2 $442 $842 $400
<br /> 3.2 Identify and Cost Potential Facilify Needs 1 $135 12 $1,200 4 4 $579 $1,914 $1,335
<br /> 3.3 Prepare an Incremental Cost Analysis 0 $0 8 $800 2 2 $290 $1,090 $800
<br /> 3.4 Develop Preliminary Capacity and Costs Forecasts 0 $0 8 $800 4 2 $442 $10 $1,252 $800
<br /> Sub- Tot.' 1 $135 32 $3,200 14 10 0 $1,753 $10 $6,098 $3,335
<br /> :1 Step 4 -Identify Conservation Goals
<br /> 4.1 Develop Water ConseMltion Goals 2 $270 8 $800 4 2 $406 $1,476 $1,070
<br /> 4.2 Document the Goal Development Process $0 1 $100 $0 $10 $110 $100
<br /> Sub- Tot.1 2 $270 9 $900 4 0 2 $406 $10 $1,588 $1,110
<br /> " Step 5 -IdentIfy Conservation Measures and Programs
<br /> :, 5.1 Identify ConseMltlon Measures and Programs 2 $270 12 $1,200 4 3 3 $663 $2.133 $1,470
<br /> II! 5.2 Develop and Define Screening Criteria 1 $135 4 $400 4 $305 $840 $535
<br /> :1 5.3 Screen ConseMltion Measures and Programs 1 $135 12 $1,200 3 3 $434 $10 $1,779 $1,335
<br /> II Sub- Tot.1 4 $S4fJ 28 $2,800 11 6 3 $1,402 $10 $4,762 $3,340
<br /> " Step 6 - Evaluate and Select Conservation Measures and Programs
<br /> I 6.1 Create Combinations of Measures and Programs 0 $0 4 $400 1 $76 $476 $400
<br /> 6.2 Estimate Costs and Water Savings of ConseMltion Options 0 $0 24 $2,400 3 3 $434 $2,834 $2,400
<br /> I 6.3 Compare Benefits and Costs 2 $270 12 $1,200 2 2 1 $340 $1,810 $1,470
<br /> 6.4 Define Evaluation Criteria 0 $0 1 $100 2 1 $203 $303 $100
<br /> 6.5 Select ConseMltion Measures and Programs 1 $135 8 $800 2 1 $203 $10 $1,148 $935
<br /> Sub- Total 3 $405 49 $4,900 10 5 3 $1,257 $10 $6,572 $5,305
<br /> Step 7 - Integrate Reaourcas and Modify Forecaate
<br /> 7.1 Revise Demand Forecasts 2 $270 8 $800 2 $137 $1,207 $1,070
<br /> 7.2 Identify Project Specific Savings 2 $270 8 $800 1 1 $145 $1,215 $1 ,070
<br /> 7.3 Revise Supply-Capacity Forecasts $0 8 $800 1 $69 $869 $800
<br /> 7.4 Summarize Forecast Modifications and Benefits of Conservation $0 8 $800 1 $69 $869 $800
<br /> 7.5 Consider Revenue Effects 1 $135 8 $800 2 1 $221 $10 $1,166 $935
<br /> SUb-TOUII 5 $675 40 $4,000 3 6 0 $640 $10 $5,325 $4,675
<br /> Step 8 - Develop ImplementaUon Plan
<br /> 8.1 Develop I mplementation Schedule 2 $270 8 $800 2 2 $290 $1,360 $1,070
<br /> 8.2 Develop Plan for Public Participation in Implementation $0 2 $200 1 $76 $276 $200
<br /> 8.3 Develop Plan for Monitoring and Evaluation Processes $0 2 $200 2 2 2 $391 $591 $200
<br /> 8.4 Develop Plan for Updating and Revising the ConseMltlon Plan $0 1 $100 1 $76 $176 $100
<br /> 8.5 Define Plan Adoption Date/Plan Completed Date/Plan Approved Date $0 1 $100 1 $76 $10 $186 $100
<br /> Sub- Tot., 2 J270 14 $1,400 7 4 2 $909 $10 $2,58J $1,610
<br /> Step 9 - Monitor, Evaluate. and Revl.. Conservation Actlvlttaa .
<br /> ! 9.1 Implement the Plan 0 $0 1 $100 1 $76 $100 $276 $100
<br /> : Sub- Tot.' 0 $0 1 $100 1 0 0 VB $100 $278 $100
<br /> II TASK A TO'TAL 25 $3.375 242 124,200 64 43 14 $8,499 $200 I S38.2r4 127,575
<br /> IlMl'.;. Pub!fo..... ProceiIe;:. . , ;H, .. ~ !,.. ,.. , .~-~ ';, '~'." \. ..
<br /> Boa1d meetina oresentation, solicit feedback, incorporate feedback 4 $540 8 $800 8 8 $1,016 $2,358 $t,34O
<br /> :1 TASK B TOTAL 4 $S4fJ 8 .'.flIjjf 8 0 8 ' $1.016 ji:f $2,3A"1,340
<br /> W ' 13,915 250 1125,0001 72 43 22 $9.515 1200 . .15
<br /> In-Kind Match: 25.15%
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