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ATTACHMENT A
<br />Page 1 of 1
<br />Douglas County Government - REGIONAL WATER CONSERVATION PLAN
<br />PROJECT FEE ESTIMATE
<br />6/24/11
<br />County
<br />County
<br />County
<br />Project Participants
<br />Senior Consultant
<br />Staff Consultant
<br />Senior Staff (in- kind)
<br />WR Manager (in -kind)
<br />GIS /Demographer (in -kind)
<br />Staff (In -Kind )
<br />Total
<br />HOURS
<br />SUB
<br />HOURS
<br />SUB
<br />HOURS
<br />SUB
<br />HOURS
<br />SUB
<br />HOURS
<br />SUB
<br />HOURS
<br />SUB
<br />Project Cost
<br />Cash
<br />ITEMS OF WORK
<br />$95
<br />TOTAL
<br />$55
<br />TOTAL
<br />$75
<br />TOTAL
<br />$60
<br />I TOTAL
<br />$50
<br />TOTAL
<br />$50
<br />TOTAL
<br />Required
<br />I. Project Communications
<br />C.1 Kick -Off Meetings with Individual Providers
<br />78
<br />$7,410
<br />83
<br />$4,565
<br />22
<br />$1,650
<br />104
<br />$6,240
<br />8
<br />$400
<br />120
<br />$6,000
<br />$26,265
<br />$11,975
<br />C.2 Mid - Project Meetings with Individual Providers
<br />69
<br />$6,555
<br />10
<br />$550
<br />22
<br />$1,650
<br />88
<br />$5,280
<br />0
<br />$0
<br />44
<br />$2,200
<br />$16,235
<br />$7,105
<br />C.3 Presentation of Draft Plans to Individual Providers
<br />48
<br />$4,560
<br />10
<br />$550
<br />0
<br />$0
<br />88
<br />$5,280
<br />0
<br />$0
<br />56
<br />$2,800
<br />$13,190
<br />$5,110
<br />CA Presentation of Plans to Water Provider Boards
<br />48
<br />$4,560
<br />10
<br />$550
<br />70
<br />$5,250
<br />88
<br />$5,280
<br />0
<br />$0
<br />55
<br />$2,750
<br />$18,390
<br />$5,110
<br />C.5 Project Administration
<br />16
<br />$1,520
<br />6
<br />$330
<br />0
<br />$0
<br />38
<br />$2,280
<br />0
<br />$0
<br />0
<br />$0
<br />$4,130
<br />$1,850
<br />Sub -Total
<br />259
<br />$24,605
<br />119
<br />$6,545
<br />114
<br />$8,550
<br />406
<br />$24,360
<br />8
<br />$400
<br />275
<br />$13,750
<br />$78,210
<br />$31,150
<br />II. Individual Water Conservation Plan Drafting
<br />Step 1 - Characterize Water Use and Demand Forecast
<br />1.1 Characterize Current Water Use
<br />44
<br />$4,180
<br />120
<br />$6,600
<br />0
<br />$0
<br />16
<br />$960
<br />18
<br />$900
<br />200
<br />$10,000
<br />$22,640
<br />$10,780
<br />1.2 Identify and Document all Leagally Available Water Sources
<br />45
<br />$4,275
<br />4
<br />$220
<br />0
<br />$0
<br />4
<br />$240
<br />20
<br />$1,000
<br />22
<br />$1,100
<br />$6,835
<br />$4,495
<br />1.3 Identify System Limitations
<br />40
<br />$3,800
<br />4
<br />$220
<br />0
<br />$0
<br />6
<br />$360
<br />10
<br />$500
<br />22
<br />$1,100
<br />$5,980
<br />$4,020
<br />1.4 Characterize Water Costs and Pricing Structures
<br />32
<br />$3,040
<br />10
<br />$550
<br />0
<br />$0
<br />6
<br />$360
<br />0
<br />$0
<br />22
<br />$1,100
<br />$5,050
<br />$3,590
<br />1.5 Project Population Within Provider Service Areas
<br />29
<br />$2,755
<br />24
<br />$1,320
<br />0
<br />$0
<br />12
<br />$720
<br />0
<br />$0
<br />22
<br />$1,100
<br />$5,895
<br />$4,075
<br />Sub -Total
<br />190
<br />$18,050
<br />162
<br />$8,910
<br />0
<br />$0
<br />44
<br />$2,640
<br />48
<br />$2,400
<br />288
<br />$14,400
<br />$46,400
<br />$26,960
<br />Step 2 - Identify, Evaluate and Select Conservaiton Measures and Programs
<br />2.1 Summarize Current Water Conservation Activities
<br />45
<br />$4,275
<br />200
<br />$11,000
<br />0
<br />$0
<br />24
<br />$1,440
<br />0
<br />$0
<br />44
<br />$2,200
<br />$18,915
<br />$15,275
<br />2.2 Identify Conservation Measures for Implementation
<br />25
<br />$2,375
<br />10
<br />$550
<br />0
<br />$0
<br />22
<br />$1,320
<br />0
<br />$0
<br />66
<br />$3,300
<br />$7,545
<br />$2,925
<br />2.3 Costs and Water Saving Potential of Selected Water Conservation Options
<br />58
<br />$5,510
<br />26
<br />$1,430
<br />0
<br />$0
<br />40
<br />$2,400
<br />0
<br />$0
<br />22
<br />$1,100
<br />$10,440
<br />$6,940
<br />2.4 Selection of Conservation Measures and Programs to Impliment
<br />22
<br />$2,090
<br />10
<br />$550
<br />0
<br />$0
<br />12
<br />$720
<br />0
<br />$0
<br />66
<br />$3,300
<br />$6,660
<br />$2,640
<br />2.5 Revise Demand Forcast
<br />15
<br />$1,425
<br />24
<br />$1,320
<br />0
<br />$0
<br />8
<br />$480
<br />6
<br />$300
<br />6
<br />$275
<br />$3,800
<br />$2,745
<br />2.6 Summarize Forecast Modifications and benefits of Conservation
<br />15
<br />$1,425
<br />10
<br />$550
<br />0
<br />$0
<br />20
<br />$1,200
<br />6
<br />$300
<br />6
<br />$300
<br />$3,775
<br />$1,975
<br />2.7 Consider Impacts on Future Costs and Revenues
<br />23
<br />$2,185
<br />10
<br />$550
<br />0
<br />$0
<br />20
<br />$1,200
<br />6
<br />$300
<br />6
<br />$300
<br />$4,535
<br />$2,735
<br />2.8 Consultant(s) Will Develop Implementation Schedule
<br />33
<br />$3,135
<br />44
<br />$2,420
<br />0
<br />$0
<br />60
<br />$3,600
<br />0
<br />$0
<br />44
<br />$2,200
<br />$11,355
<br />$5,555
<br />2.9 Consultant(s) Will Develop Plan for Monitoring and Evaluating Process
<br />55
<br />$5,225
<br />21
<br />$1,155
<br />0
<br />$0
<br />60
<br />$3,600
<br />0
<br />$0
<br />80
<br />$4,000
<br />$13,980
<br />$6,380
<br />2.10 Implementation Plan Creation
<br />25
<br />$2,375
<br />33
<br />$1,815
<br />0
<br />$0
<br />20
<br />$1,200
<br />55
<br />$2,750
<br />$7,155
<br />$4,190
<br />Sub -Total
<br />316
<br />$30,020
<br />388
<br />$21,340
<br />0
<br />$0
<br />286
<br />$17,160
<br />18
<br />$900
<br />395
<br />$19,725
<br />$88,160
<br />$51,360
<br />Step 3 - Develop Individual Provider Water Conservation Plans
<br />3.1 Prepare Draft Plan
<br />88
<br />$8,360
<br />120
<br />$6,600
<br />24
<br />$1,800
<br />40
<br />$2,400
<br />20
<br />$1,000
<br />80
<br />$4,000
<br />$24,160
<br />$14,960
<br />3.2 Present Draft Plans to Participating Provider Boards
<br />70
<br />$6,650
<br />0
<br />$0
<br />40
<br />$3,000
<br />50
<br />$3,000
<br />20
<br />$1,000
<br />33
<br />$1,650
<br />$15,300
<br />$6,650
<br />3.3 Public Comment
<br />51
<br />$4,845
<br />0
<br />$0
<br />40
<br />$3,000
<br />50
<br />$3,000
<br />20
<br />$1,000
<br />66
<br />$3,300
<br />$15,145
<br />$4,845
<br />3.4 Seek Final Approval and Adoption from Individual Participating Provider Boards
<br />62
<br />$5,890
<br />32
<br />$1,760
<br />34
<br />$2,550
<br />40
<br />$2,400
<br />12
<br />$600
<br />66
<br />$3,300
<br />$16,500
<br />$7,650
<br />Sub -Total 1
<br />271 1
<br />$25,745 1
<br />162
<br />$8,360
<br />138 1
<br />$10,350 1
<br />180
<br />$10,800
<br />72
<br />$3,600
<br />245
<br />$12,250
<br />$71,105
<br />$34,105
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