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Deliverables <br />The Consultant will prepare the following deliverables: <br />• An updated Water Conservation section for the update to SWSI 2010 comprised of <br />information gathered in Tasks 1 and 3 of this work plan. <br />• An updated Water Conservation savings and penetration rate matrix for SWSI 2010 from <br />Task 2 of this scope. <br />• Monthly status reports, meeting and analysis reports and interim presentations as <br />needed. <br />Project Administration <br />The Project will be under the direction of the CWCB. The consultant will make oral and written <br />briefings to the CWCB and any advisory committees as requested. The Consultant will also: <br />• Prepare monthly status reports for the CWCB to be written and delivered at monthly <br />meetings <br />• Compile and report on all related meetings and analysis <br />• Prepare interim presentations for the IBCC and CWCB Board of Directors as requested. <br />• The consultant will invoice the CWCB on a monthly basis for partially or fully completed tasks. <br />Schedule <br />The following schedule of work is proposed: <br />• Contract Award February 26, 2010 <br />• Draft water conservation section for the update to SWSI 2010 and savings and <br />penetration rate matrix completed June 1, 2010 <br />• Final deliverables by June 30, 2010 <br />Budget <br />This project shall have a total not- to -be- exceeded budget of $49,900. The Consultant will <br />prepare monthly progress reports and invoices for partially or fully completed tasks. Invoices <br />will be based on our standard billing rates presented in Table 1. Payment on final invoice may <br />be held until acceptance of deliverables. A breakdown of estimated project costs by task is <br />presented in Table 2. <br />Aquacraft,lnc. <br />303 - 786 -9691 <br />Water Engineering and Management 303- 7864337 (fax) <br />Boulder, CO www.aquacraft.com <br />