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�. " f <br />` � . r � <br />� <br />Conr�os Watcr Consetvancy Uis[nct Scope of u'o�k <br />� <br />Au�ust 2G, 1991 Pa�e 3 <br />strcam FaQe rccords are some of the data po�nts chat wiil necd to be �athered. Some data may need to <br />bc syn�hes�zcd dunn� this tzsk_ This clata v�nll atso be uscd in Phase 11[. <br />Macicl I3uilciin� Tzsic <br />'Iitis task wtll be conccmcd wnth the actual buildinq and calibncion of the planninR modcl. <br />Svict attention will be paid to che spet�Gcauon during this task. Thc mcxle! w�ll be dcsi�rtcd so that it <br />can bc easily modificd in chc fucure. <br />Dclivee-ables <br />Thc Phase li dclivcr.tblc will be a pia.nnina modcl for thc Concjos River lia.ain. The pnmary <br />etTort in chis phase w�ll be the developmenc of che substa�ce of che modcl; rcfincment of the user <br />intertace will drpend on the needs and capabilitics o[ the intended uscrs and the budget and time <br />available. To maximize the e�ciency and cost effectiveness of the modelinR activicies, it is ancicipated <br />ehac the inicial runs w�ll be performcd in the Hycirospherc o(Tice, wnh �hc pacnctpacion of Coneios Water <br />C�nscrvancy Distnct sta(T, b�scd up�n daca supplicd by th I)iscnct. �vvirh addiuona! work in che fuiurc, <br />thc mo�ct could bc cnhanccd to aUow l��r ch r t modcl hy ihc Uistnct stalT, the Uivision <br />I:nE;µnecr or other pnrties. ) ��'' <br />. ����„� <br />Phasc ltt Scope <br />`"r�-�t�' <br />r <br />� i� .� <br />Ph�se III wilt be concemed wic 't�in� n ppor� of che uscrs ot che pianntnR model, <br />and ru�nin� the plann�n� modcl for the ct. 7�his will conunue tluou�;noui ihe 1�)2 im�Ganon <br />sr:uon and into I>�)3 if necessary. Wr anucipate thae at Ie�.st one tr�p co ehe Uis[ne[ wnit be necessarv to <br />train planninR modcl uscrs. "(liis ph�se .vill also involvic ensunnK ihe coml�aub,(ity of thc plannin� <br />m�cicl arid thc alrcady cxisun�; accountin� mocicl, to facilitatc thc cranstcr �f in(ormauon bctwccn thc <br />planninq and accounun� tuncuons. The accivicics of this phasc cvill bc an imponant cicmrnt in <br />clucidaung the user interface requirements of the ptannin� modcl. <br />Pcrsonncl <br />Phase 1 will be accomplished primarily by Mr. Drad Udall wich Mr. )ohn C;crstle in support �s <br />necessary. We anticipate ehac appro�macety ten percent of tt�e work will F,c done by Mr. Gerstle �,nth <br />the rcmainder done by Mr. Udall and othcr ! lydrosphcrc personncl. Mr. G�rstic, wiih expericncc on <br />Concjos and San Luis Vallcy evztcr issues, will scrve as a raluablc rcfcrcncc. Mr. Udall has cons�dcrable <br />cxpericncc in dcvelopment of watcr resourcc data syttcros and modcls a►ul will be thc pro�cct manaKcc. <br />Phase II of thc modcl w�ll be accomplishcd by Mr. Udall supporccd by ochcr ! Iydrosphcre personncl. <br />Phase !fI w+ill be carricd out by htr. Udall and other f lydrosphere seatF mcmbers. <br />Schcdule and Budgct <br />Providcd that we receive a complctcd contract by Scptcmhcr 1, 1�M1, wc w��� schcdulc this <br />work so thac the dcliverables will be complctcd by April 1, 1992. 'I�c plannin� modcl should bc rcady <br />bcfore the pcak runotTscason to cnable the Uistrict to modcl vanous stora�;cscenanas. <br />We anticipace the foUowinq budFets for the three phases: <br />Phase �tiict�:ct <br />I. Modcl Spec�ficadon f 10,1)u�) <br />II. Planninq Modcl Developmcnt i25,000 <br />I11. Support/Mcxicl [ntcrface f Tralninq s 15,000 <br />