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<br />Tri-County Water Conservancy District
<br />
<br />Water Conservation Plan
<br />2/1 5/2008
<br />Budget Proposal prepared by :
<br />RHN Water Resources Consultants LLC and Tri-County \VCD
<br />
<br />RHN
<br />
<br />Tew Manager
<br />
<br />TCW staff
<br />
<br />Task A- Develop Water Conservation Plan Hours Rate Hours Rate Hours Rate Total
<br /> $]25 $75 S50
<br />Step I . Profile Existing Watcr System
<br />1.1 Profile Existing Water System 3 $375 2 $150 2 $100 $625
<br />1.2 Identify Sources of Water 3 5375 I $75 1 S50 $500
<br />1.3 Identity System Limitations 3 5375 2 $150 2 SIOO $625
<br />1.4 Characterize Water Costs and Pricing 8 S 1,000 1 $75 4 S200 $1,275
<br />1.5 Review Current Policies and Planning Initiatives 4 S500 2 $150 2 SIOO $750
<br />1.6 Summarize Current \Vater Conservation Activities I S125 1 $75 1 S50 $250
<br /> Subtotal 22 $2,750 9 $675 12 $600 S4.025
<br />Step I - Characterize Water Use and Forecast Demand
<br />2.1 Characterize Current Water Use 12 $1,500 3 $225 6 S300 $2,025
<br />2.2 Select Forecasting Method 2 $250 1 $75 1 $50 $375
<br />2.3 Prepare Demand Forecast 15 $1,875 3 $225 3 $150 52.250
<br /> Subtotal 29 $3,625 7 $52) 10 $500 $4,650
<br />Step 3 - Profile Proposed Facilities
<br />3.1 Estimate Supply Costs Based on the Demand Forecast 4 $500 2 $150 2 $100 $750
<br />3.2 Identify and Cost Potential Facility Improvements 8 $1,000 2 $150 2 SIOO S 1 ,250
<br />3.3 Estimate Total. Annual and Unit Cost of the Improvements 8 $1,000 2 $150 2 SIOO S 1,250
<br />3.4 Develop a Water Supply Capacity Forecast 4 $500 I $75 I $50 $625
<br /> Subtotal 24 $3,000 7 $525 7 $350 $3,875
<br />Sep 4 - Identify Conservation Goals
<br />4.1 Develop Water Conservation Goals 8 $1,000 2 $150 2 $100 S 1 ,250
<br />4.2 Document the Goal Development Process 4 $500 1 $75 I $50 $625
<br /> Subtotal 12 $1,500 3 $225 3 $150 $1,875
<br />Step 5 - Identify Conservation Measures and Programs
<br />5.1 Identify Conservation Measures and Programs 12 $ 1,500 3 $225 3 $150 $1.875
<br />5.2 Develop and Define Screening Criteria 4 $500 1 $75 1 $50 $625
<br />5.3 Screen Conservation Measures and Programs 10 $ ] ,250 2 $150 2 $100 $1,500
<br /> SublotaI 26 $3,250 6 $450 6 $300 $4,000
<br />Step 6 - Evaluate and Select Conservation Measures and Programs
<br />6.1 Create Combinations of Measures and Programs 4 $500 3 S225 3 $150 $875
<br />6.2 Estimate Costs and \Vater Savings of Conservation Options 24 $3,000 6 $450 6 $300 $3..750
<br />6.3 Compare Benefits and Costs 12 $1,500 4 $300 4 S200 S2,000
<br />6.4 Define Evaluation Criteria 1 $125 1 $75 1 $50 $250
<br />6.5 Select Conservation Measun::s and Programs 8 S 1 ,ODD 1 $75 1 $50 $1,125
<br /> Sutotal 49 S6,125 15 $1 ,125 15 $750 $8,000
<br />Step 7 - Integrate Resources and Modify Forecasts
<br />7.1 Revise Demand Forecast 8 $1,000 2 5150 2 SlOO S 1.250
<br />7.2 Identil'y Project-Specific Savings 8 $1,000 2 $150 2 $100 $1.250
<br />7.3 Revise Supply-Capacity Forecast 8 S 1.000 2 $150 2 $100 $1,250
<br />7.4 Summarize Forecast Modification and Benefits ofConsc:rvati 8 S 1 ,000 2 $150 2 $100 $1,250
<br />7.5 Consider Revenue Effects 8 S 1 ,000 2 $150 2 $100 $1.250
<br /> Subtotal 40 $5,000 10 $750 10 $500 $6250
<br />Step 8 - Develop Implementation Plan
<br />8.1 Develop Implementation Schedule 6 $750 2 $150 2 SIOO S 1,000
<br />8.2 Develop Plan for Public Participation in Implementation 4 S500 1 $75 1 S50 $625
<br />8.3 Develop Plan for Monitoring and Evaluation of Progress 2 $250 2 $150 2 SIOO $500
<br />R.4 Develop Plan for Updating and Revising the Plan 2 $250 1 $75 1 $50 $375
<br />85 Define Plan Adoption, Plan Completion, Plan Approval Dates 2 $250 I $75 1 $50 S375
<br /> S ubtOlal 16 $2,000 7 $525 7 S350 S2,875
<br />Step 9 - Monitor, Evaluate, and Revise Conservation Activities andF'lan
<br />9.1 Implement the Conservation Plan 0 $0 6 $750 6 $300 $1.050
<br /> Subtotal 0 $0 6 $750 6 $300 $1,050
<br /> Task A Tot.al 218 $27,250 70 $5,250 76 $3,800 $36,300
<br />Task B - Public Review Process
<br />Develop and Coordinate Public Review Process 6 $750 4 5500 4 S200 $1,450
<br />Collect and Organize Public Comments 6 $750 2 $250 2 $100 S 1 , 100
<br />lncorporale selected public comments into Plan 6 $750 2 $250 2 $100 $ 1. I 00
<br /> Task 8 Total 18 $2,250 8 $1,000 8 $400 $3,650
<br /> Grand Total $29,500 S6,250 $4~200 S39,950
<br />
<br />Grant
<br />Request
<br />
<br />$375
<br />$375
<br />$375
<br />$1,000
<br />$500
<br />$125
<br />$2,750
<br />
<br />51,500
<br />$250
<br />$ 1,875
<br />$3,625
<br />
<br />$500
<br />$1,000
<br />$1 tOaD
<br />SSOO
<br />53,000
<br />
<br />$1,000
<br />S500
<br />S 1 ,500
<br />
<br />S 1.500
<br />5500
<br />S 1.250
<br />S3,250
<br />
<br />$500
<br />$3.000
<br />S 1,500
<br />$125
<br />$1.000
<br />$6.125
<br />
<br />$1,000
<br />$ I .000
<br />$1,000
<br />$1.000
<br />$1,000
<br />$5,000
<br />
<br />$750
<br />$500
<br />$250
<br />$250
<br />S250
<br />52,000
<br />
<br />so
<br />so
<br />
<br />$750
<br />$750
<br />$750
<br />$2,250
<br />
<br />$29,500
<br />
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