Arkansas - Arkansas Valley Conduit_Scope of Work

• Basin Roundtable: Arkansas
• Applicant: Southeastern Colorado Water Activity Enterprise
• Description: Arkansas Valley Conduit
• Account Source: Statewide
• Board Meeting Date: 3/13/2007
• Contract/PO #: 150406
• WSRA - Doc Type: Supporting Documents

Attachment 2
Scope of Work
Arkanasas Valley Conduit STAG Hours Worked by District Personnel
as of June 25, 2008 District Personnel
Phil Jim Bob Jean Kathie Toni Margie Leann Total
Hours Hours Hours Hours Hours Hours Hours Hours Hours
rrov? ae rroJeca Inanay????V- -- ....o.-
'
18
12
6
8
6
6
0
0
48
101 ect Develo ment Worksho
Conduct Pro
102 Pre are Pro ram Mana ement Plan 18 16 2 8 S 2 0 0 46
103 Identi Pro'ect Delive Methodolo ies 16 16 4 8 8 2 0 0 46
104 Develo Pro'ect Delive Standards 16 16 8 8 8 2 0 0 50
105 Conduct Pro'ect worksho s and coordination meetin s 160 40 32 24 24 2 0 24 282
106 Develo Partici ant communication lan 16 8 2 24 8 2 0 4 40
107 Establish and maintain website for ro'ect communications 24 0 0 8 8 0 16 16 64
rerro
201 rm tovnawL rU1ym11cnL aliu LGMIIIIYPW-1W--.-
Identi altemative ali nments for environmental reviews
80
32
40
2
2
2
0
0
156
202 Select and evaluate referred ali nment 40 16 24 2 2 2 0 0 84
203 Pre are ownershi ma 64 8 16 2 2 2 8 0 100
204 Pre are relimina ma in for referred ali nment 40 8 24 2 2 2 16 0 92
205 Pre are relimina rofile of referred ali nment 18 8 24 2 2 2 16 0 70
206 Identi artici ant water s stem tie-in locations 40 8 8 2 2 2 4 0 64
207 Conduct facilit sitin and evaluations for flter lant and stora e tan s 32 8 8 2 2 2 4 0 56
208 Review and u date ro ected conduit water demands 24 8 16 2 2 2 0 0 52
209 Pre are H draulic Model 32 8 16 2 2 2 0 0 60
210 Evaluate water uali issues 48 16 16 4 0 2 0- 1 0 82
rerro
301 rm r-mIrvnuianwl nc-w- o... . ?..........y
Identi and riortize Sco in Tasks re uired for Environmental Rev
40
16
24
2
2
2
0
0
84
302 Identi and Pre are ermittin needs and contact list 24 4 8 2 2 2 0 0 40
303 Conduct Risk Anal sis 32 16 8 1 1 2 0 0 59
304 Identi and Evaluate ro'ect constructabili factors 24 16 12 1 4 2 0 0 58
Perform Financlal Planning Evaluations
rerro
501 rm nracer QuppIY &vJauaL1W1w
Coordinate Investi ation w\ Stakeholders
48
8
32
3
3
2
0
0
93
502 Investi ate Use of existin su lies and refinements of river o erati 24 8 32 2 2 2 0 0 68
503 Anal e the timin and amount of the Arkansas River exchan e ot 24 4 32 2 2 2 0 0 64
504 Provide Initial alternative field investi ations 40 4 16 2 2 2 0 0 64
505 Develo and Screen Altematives Sources list 32 4 16 2 2 2 0 0 56
rerro rm rarac1 auL •.aLcI ?uN NY vsa".."'y ..•F••••••••,••,,
8
24
2
2
2
0
0
76
601 Conduit artici ant lannin evaluations 40
602 Evaluate native water ield ri hts 24 8 24 2 2 2 0 0 60
603 Investi ate otential o erational o ortunities 40 8 24 2 2 2 0 0 76
604 Evaluate ro'ect water ield 24 8 16 2 2 2 0 0 52
605 Evaluate o erational altematives 32 12 16 2 2 2 0 0 64
y701 rPre are RFP's for re u ?edlelements and select subcontractors 128 16 32 16 16 4 0 24 220
702 monitor, and veri com liance with contracts for subcontr,
Pre are 256 8 16 4 4 2 0 24 310
703 ,
Invoice re aration and submission to EPA 160 4 8 40 96 S 0 16 292
704 Monitor ro ress of rant and coordinate deliverables 200 8 8 8 8 2 0 0 226
705 Pre are and submit uarterl ro ress re orts of rant work 128 8 8 30 24 2 0 16 186
706 Com lete followu and submit final re ort 128 16 8 30 24 2 0 8 186
TotalHours 2230 424 616 269 294 100 64 134 3868
L:1Section Folders\IWMD\WSRA\Grant Applications_Approved Projeds by Month\20071March 2007 grantsWrkansasWrkansas Conduit\addendum\Budget for STAG with
breakouts_Sept2008.x1s 9125/2008