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<br />ATTACHMENT C <br /> <br />CWCB <br />Grant <br />Reques <br /> <br />Town of Windsor Staff (In-Kind) <br />Dennis Wagner Dean Move <br />HOURS -----sDB HOURS - SUB <br />$59.23 TOTAL $62.19 TOTAL <br /> <br />CWS <br />Rachel Kullma <br />HOURS -SUB <br />$100 TOTAL <br /> <br />CWS <br />Steve Nguye <br />HOURS - SUB <br />$135 TOTAL <br /> <br />Project Fee Estimate <br /> <br />$1,740 <br />$335 <br />$335 <br />$735 <br />$335 <br />$335 <br />$3,815 <br /> <br />Total <br /> <br />$2,193 <br />$601 <br />$788 <br />$1,715 <br />$600 <br />$505 <br />$6,402 <br /> <br />Michelle Booren <br />HOURS SUB <br />$22.33 TOTAL <br /> <br />$22 <br />$22 <br />$22 <br />$357 <br />$22 <br />$45 <br />$491 <br /> <br />1 <br />1 <br />1 <br />16 <br />1 <br />2 <br />22 <br /> <br />$0 <br />$0 <br />$0 <br />$498 <br />$62 <br />$0 <br />$560 <br /> <br />8 <br />1 <br /> <br />9 <br /> <br />$118 <br />$118 <br />$118 <br />$0 <br />$118 <br />$0 <br />$474 <br /> <br />2 <br />2 <br />2 <br /> <br />2 <br /> <br />8 <br /> <br />Terry Walke <br />HOURS--- - SUB <br />$62.50 TOTAL <br /> <br />$313 <br />$125 <br />$313 <br />$125 <br />$63 <br />$125 <br />$1,063 <br /> <br />5 <br />2 <br />5 <br />2 <br />1 <br />2 <br />17 <br /> <br />$1,200 <br />$200 <br />$200 <br />$600 <br />$200 <br />$200 <br />$2,600 <br /> <br />12 <br />2 <br />2 <br />6 <br />2 <br />2 <br />26 <br /> <br />$540 <br />$135 <br />$135 <br />$135 <br />$135 <br />$135 <br />$1,215 <br /> <br />ITEMS OF WORK <br />TASK A - Develop Water Conservation Plan <br />Step 1 - Profile of Existing Water System <br />1.1 Profile Existing Water System <br />1.2 Identify Sources of Water <br />1.3 Identify System Limitations <br />1.4 Characterize Water Costs and Pricing <br />1.5 Review Current Policies and Planning <br /> <br />Initiative <br /> <br />Demand <br /> <br />Use and Forecas <br /> <br />Step 2 - Characterize Watel <br />2.1 Characterize Current W <br />2.2 Select Forecasting Method <br />2.3 Prepare Demand Foreca <br /> <br />$1,735 <br />$200 <br />$1 ,740 <br />$3,675 <br /> <br />$970 <br />$970 <br />$970 <br />$2,910 <br /> <br />$2,157 <br />$325 <br />$1,983 <br />$4,466 <br /> <br />$1,526 <br />$1,526 <br />$1,526 <br />$4,578 <br /> <br />$179 <br />$0 <br />$0 <br />$179 <br /> <br />$0 <br />$0 <br />$0 <br />$0 <br /> <br />8 <br /> <br /> <br />8 <br /> <br />$0 <br />$0 <br />$0 <br />$0 <br /> <br />$0 <br />$0 <br />$0 <br />$0 <br /> <br />$118 <br />$0 <br />$118 <br />$237 <br /> <br />$118 <br />$118 <br />$118 <br />$355 <br /> <br />2 <br /> <br />2 <br />4 <br /> <br />2 <br />2 <br />2 <br />6 <br /> <br />$125 <br />$125 <br />$125 <br />$375 <br /> <br />$438 <br />$438 <br />$438 <br />$1,313 <br /> <br />2 <br />2 <br />2 <br />6 <br /> <br />7 <br />7 <br />7 <br />21 <br /> <br />$1,600 <br />$200 <br />$1,200 <br />$3,000 <br /> <br />$700 <br />$700 <br />$700 <br />$2,100 <br /> <br />16 <br />2 <br />12 <br />30 <br /> <br />7 <br />7 <br />7 <br />21 <br /> <br />$135 <br />$0 <br />$540 <br />$675 <br /> <br />$270 <br />$270 <br />$270 <br />$810 <br /> <br />Step 3 - Profile Proposed Facilities <br />3.1 Identify and Cost Potential Facility Needs <br />3.2 Prepare an Incremental Cost Analysis <br />3.3 Develop Preliminary Capacitv and Costs Foreca <br /> <br />Step 4 - Identify Conservation Goals <br />4.1 Develop Water Conservation Goal <br />4.2 Document the Goal Development Proce <br /> <br />$1,340 <br />$100 <br />$1,440 <br /> <br />$2,003 <br />$369 <br />$2,371 <br /> <br />$45 <br />$22 <br />$67 <br /> <br />2 <br />1 <br />3 <br /> <br />$124 <br />$62 <br />$187 <br /> <br />2 <br />1 <br />3 <br /> <br />$118 <br />$59 <br />$178 <br /> <br />2 <br />1 <br />3 <br /> <br />$375 <br />$125 <br />$500 <br /> <br />6 <br />2 <br />8 <br /> <br />$800 <br />$100 <br />$900 <br /> <br />$540 <br />$0 <br />$540 <br /> <br />Step 5 - Identify Conservation Measures and Programs <br />5.1 Identify Conservation Measures and Programs <br />5.2 Develop and Define Screening Criteria <br />5.3 Screen Conservation Measures and Programs <br /> <br />$1,880 <br />$335 <br />$2,280 <br />$4,495 <br /> <br />$535 <br />$2,140 <br />$1,735 <br />$100 <br />$535 <br />$5,045 <br /> <br />$2,893 <br />$584 <br />$3,016 <br />$6,493 <br /> <br />$784 <br />$2,514 <br />$2,109 <br />$225 <br />$829 <br />$6,461 <br /> <br />$89 <br />$0 <br />$0 <br />$89 <br /> <br />$0 <br />$0 <br />$0 <br />$0 <br />$45 <br />$45 <br /> <br />4 <br /> <br /> <br />4 <br /> <br />$249 <br />$124 <br />$249 <br />$622 <br /> <br />$124 <br />$249 <br />$249 <br />$62 <br />$124 <br />$808 <br /> <br />4 <br />2 <br />4 <br />10 <br /> <br />2 <br />4 <br />4 <br />1 <br />2 <br />13 <br /> <br />$237 <br />$0 <br />$237 <br />$474 <br /> <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br /> <br />4 <br /> <br />4 <br />8 <br /> <br />$438 <br />$125 <br />$250 <br />$813 <br /> <br />$125 <br />$125 <br />$125 <br />$63 <br />$125 <br />$563 <br /> <br />7 <br />2 <br />4 <br />13 <br /> <br />2 <br />2 <br />2 <br />1 <br />2 <br />9 <br /> <br />$800 <br />$200 <br />$1,200 <br />$2,200 <br /> <br />$400 <br />$1,600 <br />$1,600 <br />$100 <br />$400 <br />$4,100 <br /> <br />8 <br />2 <br />12 <br />22 <br /> <br />4 <br />16 <br />16 <br />1 <br />4 <br />41 <br /> <br />$1,080 <br />$135 <br />$1,080 <br />$2.295 <br /> <br />$135 <br />$540 <br />$135 <br />$0 <br />$135 <br />$945 <br /> <br />8 <br />1 <br />8 <br />17 <br /> <br />Step 6 - Evaluate and Select Conservation Measures and Programs <br />6.1 Create Combinations of Measures and Programs <br />6.2 Estimate Costs and Water Savings of Conservation Optio <br />6.3 Compare Benefits and Costs <br /> <br />$935 <br />$935 <br />$935 <br />$800 <br />$935 <br />$4,540 <br /> <br />$998 <br />$1,060 <br />$1,060 <br />$863 <br />$1,495 <br />$5,475 <br /> <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br /> <br />2 <br />2 <br /> <br />$0 <br />$0 <br />$0 <br />$0 <br />$498 <br />$498 <br /> <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br /> <br />$63 <br />$125 <br />$125 <br />$63 <br />$63 <br />$438 <br /> <br />1 <br />2 <br />2 <br />1 <br />1 <br />7 <br /> <br />$800 <br />$800 <br />$800 <br />$800 <br />$800 <br />$4,000 <br /> <br />8 <br />8 <br />8 <br />8 <br />8 <br />40 <br /> <br />$135 <br />$135 <br />$135 <br />$0 <br />$135 <br />$540 <br /> <br />Measures and Programs <br /> <br />Integrate Resources and Modify Forecasts <br /> <br />Conservatio <br /> <br />Sele <br /> <br />Step 7 <br /> <br />6.5 <br /> <br />7.2 Identify Project Specific Saving <br />7.3 Revise Supply-Capacitv Forecasts <br /> <br />$670 <br />$100 <br />$100 <br />$100 <br />$100 <br />$1,070 <br /> <br />$1,038 <br />$468 <br />$225 <br />$163 <br />$163 <br />$2,056 <br /> <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br /> <br />$124 <br />$124 <br />$0 <br />$0 <br />$0 <br />$249 <br /> <br />8 <br />8 <br /> <br />2 <br />2 <br /> <br /> <br /> <br />4 <br /> <br />$118 <br />$118 <br />$0 <br />$0 <br />$0 <br />$237 <br /> <br />2 <br />2 <br /> <br /> <br /> <br />4 <br /> <br />$125 <br />$125 <br />$125 <br />$63 <br />$63 <br />$500 <br /> <br />2 <br />2 <br />2 <br />1 <br />1 <br />8 <br /> <br />$400 <br />$100 <br />$100 <br />$100 <br />$100 <br />$800 <br /> <br />$270 <br />$0 <br />$0 <br />$0 <br />$0 <br />$270 <br /> <br />Step 8 - Develop Implementation Plan <br />8.1 Develop Implementation Schedule <br />8.2 Develop Plan for Public Participation in Implementatio <br />8.3 Develop Plan for Monitoring and Evaluation Processe: <br />8.4 Develop Plan for Updating and Revising the Conservation Pia <br />8.5 Define Plan Adoption Date/Plan Completed Date/Plan Approved DatE <br /> <br />Step 9 - Monitor, Evaluate, and Revise Conservation Activities <br />9.1 Implement the Plan <br /> <br />$235 <br />$235 <br />$27,225 <br /> <br />$1,880 <br />$1,880 <br />$3,760 <br />$30,985 <br /> <br />$298 <br />$298 <br />$38,598 <br /> <br />$2,616 <br />$2,616 <br />$5,231 <br />$43,830 <br /> <br />$0 <br />$0 <br />$87 <br /> <br />$0 <br />$0 <br />$0 <br />$87 <br /> <br />Q <br />39 <br /> <br />o <br />39 <br /> <br />$0 <br />$0 <br />$2~23 <br /> <br />$249 <br />$249 <br />$498 <br />$3,420 <br /> <br />Q <br />47 <br /> <br />4 <br />~ <br />8 <br />55 <br /> <br />$0 <br />$0 <br />$1~55 <br /> <br />$237 <br />$237 <br />$474 <br />$2,428 <br /> <br />Q <br />33 <br /> <br />4 <br />~ <br />8 <br />41 <br /> <br />$63 <br />$63 <br />$5,625 <br /> <br />$250 <br />$250 <br />$500 <br />$6,125 <br /> <br />1 <br />1- <br />90 <br /> <br />4 <br />~ <br />8 <br />98 <br /> <br />$100 <br />$100 <br />$19,800 <br /> <br />$800 <br />$800 <br />$1,600 <br />$21,400 <br /> <br />1 <br />! <br />98 <br /> <br />8 <br />~ <br />16 <br />214 <br /> <br />$135 <br />$135 <br />$7,425 <br /> <br />$1,080 <br />$1,080 <br />$2,160 <br />$9.585 <br /> <br />1 <br />! <br />55 <br /> <br />8 <br />~ <br />16 <br />71 <br /> <br />TASK A TOTAL <br /> <br />Meeting w/Town Board to discuss potential measures/programs <br />Public MeetinQ to solicit feedback <br />TASK B TOTAL <br />TOTAL FEE <br />