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ATTACHMENT C CITY OF SALlDA - WATER CONSERVATION PLAN PROJECT FEE ESTIMATE 2/1/08 PREPARED BY: SPN CWCB Gran1 Reque City Cash Contribution Total Kristi Jefferson/Finance HOURS SUB $36.4 TOTAL Steve Golna HOURS SUB $50.31 TOTAL CWS Cort Nickel HOURSISiJB $135 I TOTAL CWS Rachel Kullman HOURS SUB $100 TOTAL CWS Steve Nguyen HOURS SUB $135 TOTAL $1 ,070 $335 $470 $735 $335 $335 $3,280 $1,55 $614 $825 $1 ,283 $581 $581 $5,435 $36 $36 $36 $146 $146 $146 $546 1 1 1 4 4 4 15 $0 $0 $77 $0 $0 $0 $77 2 2 $6 $0 $0 $0 $0 $0 $6 $157 $78 $78 $0 $0 $0 $313 4 2 2 8 $126 $63 $63 $0 $0 $0 $253 4 2 2 8 $10 $10 $10 $402 $101 $101 $906 $135 $0 $135 $0 $0 $0 $270 $800 $200 $200 $600 $200 $200 $2,200 8 2 2 6 2 2 22 $135 $135 $135 $135 $135 $135 $810 TEMS OF WORK TASK A - Develop Water Conservation Plan Step 1 - Profile of Existing Water System 1.1 Profile Existing Water System 2 Identify Sources of Water 3 Identify System Limitations 4 Characterize Water Costs and Pricing 5 Review Current Policies and Planning Initiative 2.2 Select Forecasting Method 2.3 Prepare Demand Forecast Sub- Total Profile Proposed Facilities 3.1 Identify and Cost Potential Facility Need 3.2 Prepare an Incremental Cost Analysis 3.3 Develop Preliminary Capacity and Costs Forecasts Sub- Total Identify Conservation Goals 4.1 Develop Water Conservation Goals 4.2 Document the Goal Development Process Sub- Total Identify Conservation Measures and Programs 5.1 Identify Conservation Measures and Program~ 5.2 Develop and Define Screening Criteri, 5.3 Screen Conservation Measures and Program! Sub- Total Evaluate and Select Conservation Measures and Programs 6.1 Create Combinations of Measures and Program~ 6.2 Estimate Costs and Water Savings of Conservation OptiOn! 6.3 Compare Benefits and Costs $1,735 $200 $1,335 $3,270 $2,288 $347 $1,715 $4,350 $29 $36 $36 $364 $0 $0 $0 $0 $6 $6 $242 $364 2 2 8 12 $0 $0 $0 $0 $0 $0 $0 $0 $20 $50 $101 $352 4 1 2 7 $0 $0 $0 $0 $1 ,600 $200 $1 ,200 $3,000 16 2 12 30 $135 $0 $135 $270 Demand Use and Forecas Sub- Tota, Characterize Wate Step 2 $1 ,075 $1 ,075 $1,075 $3,225 $1,404 $1 ,327 $1 ,327 $4,059 $0 $0 $0 $0 $77 $0 $0 $77 2 2 $6 $6 $6 $182 2 2 2 6 $78 $78 $78 $235 2 2 2 6 $63 $63 $63 $190 2 2 2 6 $50 $50 $50 $15 $540 $540 $540 $1,620 4 4 4 12 $400 $400 $400 $1,200 4 4 4 12 $135 $135 $135 $405 Step 3 Step 4 $2,280 $100 $2,380 $1,880 $335 $935 $3,150 $2,834 $150 $2,984 $2,394 $385 $1 ,1 36 $3,915 $73 $0 $73 $73 $0 $0 $73 2 2 2 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $61 $0 $0 $61 2 2 $78 $0 $78 $78 $0 $0 $78 2 2 2 2 $0 $0 $0 $0 $0 $0 $0 $402 $50 $453 $302 $50 $201 $553 8 1 9 $0 $0 $0 $0 $0 $0 $0 $1 ,200 $100 $1,300 $800 $200 $800 $1,800 12 1 13 8 2 8 18 $1,080 $0 $1,080 $1,080 $135 $135 $1,350 8 1 1 10 Step 5 $535 $2,680 $1,735 $100 $535 $5,585 $736 $2,881 $1,936 $150 $736 $6,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $201 $201 $201 $50 $201 $855 4 4 4 1 4 17 $0 $0 $0 $0 $0 $0 $400 $1 ,600 $1 ,600 $100 $400 $4,100 4 16 16 1 4 41 $135 $1,080 $135 $0 $135 $1,485 1 8 1 1 11 Step 6 $800 $800 $800 $800 $800 $4,000 $850 $901 $901 $850 $1 ,142 $4,643 $0 $0 $0 $0 $29 $29 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50 $101 $101 $50 $50 $352 1 2 2 1 1 7 $0 $0 $0 $0 $0 $0 $800 $800 $800 $800 $800 $4,000 8 8 8 8 8 40 $0 $0 $0 $0 $0 $0 Measures and Program~ 6.5 Select Conservation Sub- Total Integrate Resources and Modify Forecasts Step 7 7.2 Identify Project Specific Savings 7.3 Revise Supply-Capacity Forecas $670 $100 $100 $100 $100 $1,070 $944 $201 $201 $150 $150 $1,646 $73 $0 $0 $0 $0 $73 8 8 2 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $201 $101 $101 $50 $50 $503 4 2 2 1 1 10 $0 $0 $0 $0 $0 $0 $400 $100 $100 $100 $100 $800 $270 $0 $0 $0 $0 $270 Sub- Total Develop Implementation Plal1 8.1 Develop Implementation Schedull 8.2 Develop Plan for Public Participation in Implementatio 8.3 Develop Plan for Monitoring and Evaluation Processe 8.4 Develop Plan for Updating and Revising the Conservation Pia 8.5 Define Plan Adoption Date/Plan Completed Date/Plan Approved Da Sub- Total Monitor, Evaluate, and Revise Conservation Activitie 9.1 I mplement the Plar Sub- Total TASK A TOTAL Step 8 Step 9 $235 $235 $26,195 $1 ,450 $1,350 $2,800 $28,995 $700 $700 $285 $285 $33,758 $2,552 $2,397 $4,950 $38,708 $0 $0 $1,420 $0 $29 $291 $1,71 o 39 8 8 47 $0 $0 $154 $0 $0 $ij $1'5"4 o 4 o 4' $0 $0 $667 $0 $0 $ij $6"6'1 o 22 o 22 $0 $0 $705 $0 $0 $ij $'7'05 o 18 o 18 $0 $0 $442 $0 $253 $253 ms o 14 8 8 22 $50 $50 $4,176 $402 $503 $906 $5,08 1 1 83 8 10 18 10 $0 $0 $1,890 $0 $0 $ij $1,890 o 1-4 o 14 $100 $100 $18,500 $800 $0 $800 $19,300 1 1 85 8 8 1"93 $135 $135 $5,805 $1,350 $1,350 $2,700 $875ii5 1 1 43 o o 20 63 Meeting w/City Council to discuss potential measures/program! Public Meeting to solicit feedback ------ ~SKBTO~L i"Q"TA'L"F"