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Mr. Tim Feehan <br />September 17, 2009 <br />Page 3 <br />Final Report <br />A draft report will be generated to provide the CWCB with recommendations on cost and <br />quantities of ALP water that may be sold, leased or retained. Comments provided to Brown <br />and Caldwell by the State will be incorporated into the final report. Ten (10) copies of the final <br />report will be provided to the State along with a CD of all report documents and data used to <br />complete the project. <br />SCHEDULE <br />Brown and Caldwell is prepared to begin working on this project immediately upon receipt of <br />the signed letter proposal authorizing the work. It is anticipated this work will take ten weeks to <br />complete. Per discussions with the State, it is anticipated that this project will begin the first <br />week of October 2009 and end by the first week of December 2009. <br />PROJECT TEAM AND QUALIFICATIONS <br />Leo M. Eisel, Ph.D., P.E., Executive Engineer <br />Dr. Eisel has 39 years of experience in the area of water resources engineering and management. <br />His resume is attached. He has testified on two different occasions in the Animas -La Plata <br />litigation and is quite familiar with water markets in southwestern Colorado. He is a recognized <br />water appraiser in Colorado and has done other economic investigations related to water (see <br />resume). His formal economic training includes a minor in economics in his Ph. D. studies at <br />Harvard University. <br />Laura Chavez, Water Resource Analyst <br />Laura Chavez has 12 years of experience in water resources management. Ms. Chavez has <br />extensive knowledge in water rights, regulatory compliance and permitting issues, especially <br />related to water supply and artificial recharge, water conservation, and the coordination of <br />regional planning coalitions <br />COST <br />Brown and Caldwell proposes to perform the three tasks described above for the Phase 1 ALP <br />Project on a time- and - materials basis using the terms and conditions set forth in Colorado As- <br />Needed Architect /Engineer /Consultant Professional Services Contract Schedule of Fees. The <br />estimated cost of the project is $24,965, as outlined in the table below. <br />Task 1: Cost Study <br />67 $8,030 <br />$0 <br />$8,030 <br />Task 2: Demand Study <br />54 $10,945 <br />$1,000 <br />$11,945 <br />Task 3: Report <br />33 $4,990 <br />$0 <br />$4,990 <br />TOTAL PROJECT <br />$23,965 <br />$1,000 <br />$24,965 <br />M: \FY2009\ALP Water Marketing Study\Phase 1 ALP letter proposal 09_17_09.doo <br />