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<br />Attachment 9 - Proposed Project schedule including milestones <br /> <br />Scope of Work - Task and Timelines <br />The eWeB grant will be used to pay the Plan Consultant portion of the project. <br />The St Charles Mesa Water District staff labor costs will be used as the in..kind match. <br /> <br /> Steps Description of Tasks Cost Completion Responsible Party <br /> Step #] 1 a. Using Worksheet 1-1, an inventory September <br /> of the existing water supply system 2008 <br /> Pro fi le Existing Water System (water de Ii very serv i ce area~ existing <br /> water service facilities and existing <br /> water use by custom ers) wi II be <br /> compiled by reviewing & updating <br /> currently available & collected data. <br /> This will provide data necessary to <br /> establish current "baseline" conditions. <br /> 1 b. Worksheet 1-2 wi II be comp leted to <br /> identify any conditions that might $ L262 SCMWD staff labor costs: <br /> affect the District's water supply Manager: 24 hrs @$43 = $1,032 <br /> system. Ie. Worksheet 1 -3 will be $1,262 Ad min. Assistant: <br /> completed to profile current 10 hrs @$23=$230 <br /> conservation activities & programs~ <br /> Step #2 2a. Worksheet 2 ~ 1 wi II be comp leted to September <br /> identify future changing water demands $1,980 2008 Plan Consultant - YTa <br /> Develop a Water Use Profile due to expanding customer needs. 2b. Ken Young 18 hrs@$ll0 =$1,980 <br /> & Forecast Future Water Next a future water use or demand <br /> Demand forecast will be deve loped for several $ 499 SCMWD staff labor costs: <br /> different time-intervals (Le. 5, lO-year $2,479 Manager: 10 hrs @$43 = $430 <br /> etc. ) Admin Assistant <br /> 3hrs @$23 = $69 <br />I Step #3 3a. Data from Step 1 & 2 will be October 2008 <br />compared to detennine if there are any <br /> Pro fi Ie Proposed F ac i I i ties gaps in future water supply needs. 3b. <br /> Worksheet 3-1& 3-2 will detennine $ 3,300 Plan Consultant - YTG <br />I estimated water supply costs) operating Ken Young 30hrs@$110 = <br /> costs, building infrastructure, etc. based $3,300 <br />: on meeting the level of water demand <br />I specified from the forecasts prepared in <br /> Step #2. 3. c. Worksheet 3 -4 wi II $ 706 SCMWD staff labor costs: <br /> deve lop a pre liminary forecast of tota I $4,006 Manager: lOhrs @ $43 = $430 <br /> water supply capacity vs. any identified Admin. Assistant: 12 hrs <br />I anticipated capital improvements & @$23 = $276 <br /> water s upp ly additions and retirements. <br />