<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 />
|