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<br />Table A-1
<br />Water Conservation Plan Budget and Timeline
<br />City and County of Broomfield
<br /> COSTS BY PARTY (FUNDING SOURCE)
<br />Leonard Rice Engineers, Inc. ($144/hour)Broomfield ($57.50/hour)
<br />COMPLETION
<br />CWCB GrantIn-KindIn-Kind
<br />a
<br />TaskDescriptionHoursSub-TotalHoursSub-TotalHoursSub-Total
<br />TotalDATE
<br />1Profile Existing Water System8$ 1,152 20$ 1,150$ 2,330 January 2, 2008
<br />2Characterize Water Use and Forecast Demand8$ 1,152 20$ 1,150$ 2,330 January 16, 2008
<br />3Profile Proposed Facilities8$ 1,152 20$ 1,150$ 2,330 January 30, 2008
<br />4Identify Conservation Goals20$ 2,880 20$ 2,8808$ 460$ 6,268 February 13, 2008
<br />b
<br />Identify Conservation Measures and Programs
<br />520$ 2,880 20$ 2,8808$ 460$ 6,268 February 26, 2009
<br />6Evaluate and Select Conservation Measures and Programs40$ 5,760 24$ 1,380$ 7,204 March 6, 2008
<br />7Integrate Resources and Modify Forecasts16$ 2,304 8$ 460$ 2,788 March 13, 2008
<br /> c
<br />Develop Plan Implementation
<br />88$ 1,152 24$ 1,380$ 2,564 March 20, 2008
<br />9Prepare the Conservation Plan Document40$ 5,760 40$ 2,300$ 8,140 June 12, 2008
<br />10Project Management8$ 1,152 20$ 1,150$ 2,330 June 12, 2008
<br />TOTAL176$ 25,344 40$ 5,760$ 11,040$ 42,552
<br />Percentage60%14%26%
<br />Notes:
<br />a
<br />Completion Dates based on CWCB Grant Application approval by December 11, 2007
<br />b
<br /> A 50% progress report will be provided to CWCB by January 22, 2008
<br />c
<br /> A 95% progress report will be provided to CWCB by February 14, 2008 and review of the draft Conservation Plan by CWCB will be requested prior to public distribution.
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<br />Page A-1 of A-5 Table A-1_Broomfield_Conservation Plan App_11-16-07.doc
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