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<br />ATTACHMENTC
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<br />LEFT HAND WATER DISTRtCT w WATER CONSERVATION PLAN
<br />PROJECT FEE ESTIMATE
<br />10/5107
<br />PREPARED BY: CW$ and LHWD staff
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<br /> cws - Steve LHWD - Chris lHWD - Kathy eWeB
<br /> Nguyen CWS - Val Rory Smith Peterson T olal Gmnt
<br /> HOURS SUB HOURS SUB HOURS SUB HOURS SUB Request
<br />ITEMS Of WORK - -. $13S TOTAL $1OQ TO!~l $99.21 '. TOTAL $130.79 TOTAL
<br />T ASK A · Develop Water Conservation Pfan
<br />Step 1 · Profifo of Exlsting Water System
<br />1.1 Profile Existing Water System 1 $135 12 S 1,200 2 $198 0 $0 $1 .533 $1,335
<br />1_2 tdentify Sources of Water 1 $135 2 $200 0.5 $50 0.5 $65 $450 $335
<br />1.3 Identify System Limitations 1 $135 2 $200 2 $198 0 $0 $533 S335
<br />1 A Characterize Water Costs and Pricing 1 $135 3 $300 2 $198 2 $262 $895 $435
<br />1_5 Re\ttew Current PoHcies and Planning Initiatives 1 $135 8 $800 0 $0 2 $262 $1,197 $935
<br />1.6 Summarize Current Water Conservation Activities 1 $135 1 $100 1 $99 1 $131 $465 $235
<br />Sub- Total 6 $810 28 $2tBOO 7.5 $744 5.5 $719 $5r073 $3,,810
<br />Step 2 .. Characterize Water Use and Forecast Demand
<br />2.1 Characterize Current Water Use 1 $135 12 $1 ,200 $0 2 $262 $1 ,597 $1.335
<br />2.2 Select Forecasting Method SO 1 $100 $0 $0 $100 $100
<br />2.3 Prepare Demand Forecast 1 $135 20 $2,000 1 $99 1 $131 $21365 $2,135
<br />Sub- Total 2 $270 33 $3,300 1 $99 3 $392 $4,062 $3~ 570
<br />Step 3 - Profile Proposed Faciliti-es
<br />3.1 Estimate supply costs based on the demand forecast 1 $135 4 $400 $0 4 $523 $1,058 $535
<br />3.2 tdentffy and Cost Potential Facility Needs 1 $135 8 $800 8 $794 0.5 $65 $1 ~ 794 $935
<br />3.3 Prepare an Incremental Cost Analysis 1 $135 8 S800 8 $794 0.5 $65 $1 r 794 $935
<br />3.4 Develop Preliminary Ca pacity and Costs Forecasts 0 $0 4 $400 4 $397 o. $0 $797 $400
<br />Sub-- Total 3 $4D5 24 $2,400 20 $1,984 5 $654 $5,443 $2,805
<br />,Step 4 ..Identify Conservation Goals
<br />4.1 Develop Water Conservation Goals 2 $270 8 $aoe 4 $397 4 $523 $1,990 $1 ,070
<br />4.2 Document the Goal Development Process $0 1 $100 0 $0 0 $0 $100 $100
<br />Sub- Total 2 $270 9 S900 4 $391 4 $523 $2~09D $1 r 170
<br />Step 5 ..Identify Conservation Measures and Prog rams
<br />5.1 tdentffy Conservation Measures and Progra~ 2 $270 12 $1.200 7 $694 5 $654 $2,81 a $1,470
<br />5-2 Develop and Define Screening Criteria 1 $135 4 $400 2 $198 2 $26:2 $995 $535
<br />5.3 Screen Conservation Measures a nd Program~ 1 $135 12 $1,200 3 $298 3 $392 $21025 $11335
<br />Sub- Total 4 $54IJ 28 ~.~. $2~800 12 $1,191 10 $1 z308 $5,838 13,340
<br />Step 6 . Evaluate and Select Conservation Measures and Programs
<br />6.1 Create Combinations of Measures and Prograrm 0 $0 4 $400 1 S99 1 $131 $630 $400
<br />6.2 Estimate Costs and Water Savings of Conservation Option! 0 $0 24 $2,400 4 I $397 2 $262 $3,058 $2,400
<br />6.3 Compare Benefits and Costs 2 $270 12 $1,200. 4 $397 4 $523 $2,390 $1A70
<br />6.4 Define Evaluation Criteria 0 $0 1 $100 1 $99 1 $131 $330 $100
<br />6.5 Safed Conservation Measures and Program! 1 $135 8 $800 2 $198 2 $262 S 1 ,395 $935
<br />Sub.. Total 3 $405 49 $4,900 12 $1,191 10 $1.308 $1,803. $5,305
<br />Step 1 .. I ntegrate Resources and Modify Forecasts
<br />7.1 Revise Demand Forecasts 2 $270 8 $800 1 $99 0.5 $65 $1,235 $1,010
<br />7.2 Identify Project Specific Saving=: 2 $270 8 $800 1 $99 $0 $1,169 $1,070
<br />7.3 Revise Supply-Capacfty Forecasts $0 8 $800 1 $99 1 $131 $1,030 $800
<br />7.4 Summarize Forecast Modifications and Benefits of ConservatiQf $0 8 $800 1 $99 1 $131 $1,030 $800
<br />7.5 Consider Revenue Effects 1 $135 8 $800 1 $99 4 $523 $1 .557 $935
<br />Sub-Total 6 S675 40 $4,000 5 $496 6.5 $850 $6,021 $4,675
<br />Step 8 It Devolop Imptementation P1an
<br />8.1 Develop Implementation Schedule 2 $270 8 $800 4 $397 2 $262 $1,728 S 11070
<br />8.2 Develop ptan for Public Participation in I mplementatior $0 2 $200 $0 1 $131 $331 $200
<br />8.3 Develop Plan for Monitoring and Eva~uation Proce~ $0 4 $400 $0 2 $262 $662 $400
<br />8.4 Develop Plan for Updating and Revising the Conservation PItH $0 1 $100 1 $99 0.5 $65 $265 $100
<br />8.5 Define Plan Adoption Date/Plan Completed Date/Plan Approved Dab $0 1 $100 $0 1 $131 $231 $100
<br />Su~ Total 2 $210 16 $1,600 5 $496 6+5 $850 53,216 $1 ;870
<br />Step 9 - Monitor, Evafuate~ and Revise COll$wvaUon Activities
<br />9. 1 Implement'the Plan $0 1 $100 $0 1 $131 $231 $100
<br />Sub- Total 0 $0 1 $100 0 SO 1 $131 $231 $100
<br />TASK A TOTAL 27 $3,645 228 $22,SOtl 66.5 S6~S97 51.5 S6l3S $39,778 S26~44E
<br />TASK'B. Public Revfew Process
<br />Coordinate and attend pUbflc meeting to discuss plan and solicit comments 4 $540 8 $800 4 $397 4 $523 $2,260 $1,340
<br />Final Board meeting presentation. sofJcit feedback, r ncorporate feedbacl 4.......~- $54(J~ --~8"'''''~-.. $800 4 $397 4 $523 $2,260 $1,340
<br />TASK B TOTAL /8 $1~080 16 '~1,600 8 $794 B S1,04ti $4,S2lJ $2.88tl
<br />TOTAL 35 $4,725 244 S24~4G (] 74.5 $7 ,3~1 59_5 $7,782 $44,29.8 $29,125
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