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Detailed Scope of Work for HSWMP Shared Vision Planning Process
<br />Grant Match In-Kind Hourly TOTAL TOTAL TOTAL
<br />Contractor Agency Expertise Deliverables Tasks Timeframe hours hours Svcs. Rate GRANT MATCH IN-KIND TOTAL
<br />Mike Carnevale Private-Fort Coilins Operations/Hydrologist 1 Feb 28, 2009 162 $ 170.00 $ 27,540 $ 27,540
<br />Paul Weiss Private-Greeley Operations/Hydrologist Task 1 described below. 1 Feb 28, 2009 252 183 $ 130.00 $ 32,760 $ 23,790 $ 56,550
<br />Nancy Koch Greeley Operations/Hydrologist yyorking SVP model including 1 Feb 28, 2009 126 $ 105.00 $ 13,230 $ 13,230
<br />Donnie Dustin Fort Collins Operations/Hydrologist analysis of hydrologic 1 Feb 28, 2009 477.5 $ 72.00 $ 34,380 $ 34,380
<br />Dennis Bode Fort Collins Operations/Hydrologist �onditions, project water 1 Feb 28, 2009 112 $ 109.00 $ 12,208 $ 12,208
<br />Ross Bethel Private-North Poudre Operations/Hydrologist rights, and reservoir 1 Feb 28, 2009 8 4 $ 100.00 $ 800 $ 400 $ 1,200
<br />Lee Rozaklis Private for TNC Operations/Hydrologist operations. 1 Feb 28, 2009 140 219 $ 132.14 $ 18,500 $ 29,000 $ 1,543 $ 49,043
<br />John Sanderson TNC EcologisUBiologist Task 2 described below. 2 May 30,2009 175 105 $ 36.03 $ 6,305 $ 3,783 $ 10,088
<br />Bill Miller Private-Greeley EcologisUBiologist Develop ecological and Z May 30,2009 50 $ 150.00 $ 7,500 $ - $ 7,500
<br />Leroy Poff CSU for TNC EcologisUBiologist biological metrics and targets 2 May 30,2009 40 $ 100.00 $ 4,000 $ 4,000
<br />Brian Bledsoe CSU for TNC EcologisUBiologist and incorporate into SVP 2 May 30,2009 20 20 $ 100.00 $ 2,000 $ 2,000 $ 4,000
<br />Dave Merritt CSU for TNC EcologisUBiologist model with water rights, 2 May 30,2009 40 $ 53.61 $ 2,144 $ 2,144
<br />Boris Kondratieff CSU for TNC EcologisUBiologist operational, and hydrologic 2 May 30,2009 40 $ 100.00 $ 4,000 $ 4,000
<br />Kurt Fausch CSU for TNC EcologisUBiologist restraints 2 May 30 2009 40 $ 100.00 $ 4,000 $ 4,000
<br />Task 3 described below. Final
<br />SVP model and report
<br />Facilitation/Model including alterantive
<br />Bill Werick Private Oversight scenarios, ranking and 3 June 30, 2009 500 500 $ 115.00 $ - $ 57,500 $ 57,500 $115,000
<br />assessment of scenarios,
<br />results of model runs for
<br />Facilitation/Model scenarios, and selection of
<br />Mark Lorie Private Oversight optimal scenario 3 June 30, 2009 258.8 ggp $100.00 $ 25,875 $ 88,000 $113,875
<br />TOTAL 983.8 2,869 $101,740 $ 297,976 $ 59,043 $ 458,759
<br />Match hours are responsibility of individual agency, except for task 3 which is joint responsibility of Greeley and Fort Collins through separate contracts.
<br />Task 1: Develop the SVP operational model, including the analysis of hydrologic conditions, project water rights, and reservoir operations.
<br />a) compile and collect data associated with water rights, water operations and hydrologic components,
<br />b) manipulate that data and then translate it into the SVP model,
<br />c) share the SVP model with other project participants through a series of finro workshops to first collaboratively agree upon the model and
<br />d) develop alternatives and assess alternatives by running series of operational and flow scenarios through the model to analyze and document
<br />potential project outcomes from both consumptive and non-consumptive needs.
<br />Task 2: Develop the ecological and biological targets for integration into the SVP Model.
<br />a) compile and collect data associated with ecological and biological criteria and ecological flows,
<br />b) manipulate that data and then translate it into the SVP model,
<br />�c) share the SVP model with other project participants through a series of two workshops to first collaboratively agree upon the model and
<br />d) develop alternatives and assess altematives by running series of operational and flow scenarios through the model to analyze and document
<br />potential project outcomes from both consumptive and non-consumptive needs.
<br />Task 3: Oversee and manage the development of the SVP model and facilitate the SVP planning process.
<br />a) work with project participants and act to facilitate the SVP process,
<br />b) assist with development of the SVP model and alternatives assessment via scenario runs of the model,
<br />c) organize and administer two model development workshops,
<br />d) provide oversight to ensure completion of the SVP process, and
<br />e) development of a functional and collaborative model that is accepted by all project participants.
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