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� <br />�.- <br />. i <br />� <br />Conrjos Watcr Conscmncy Uis�na Scopc ofu'ork <br />.�'- <br />AuRust 2G. 1991 Pa�e 3 <br />strclm gaRc rccords are some o( �he dan poina tha[ ml� nccd [o be Facherrd. Some daca may necd to <br />bc synthcsi2cd dunng this usk This daca will also be uscd in Phise III. <br />Modc! Buildin� Tuk <br />This task will be conccmcd cvuh the actual building and calibncion o(the ptanninR modcl. <br />Svicc auention wfll be paid co ihe spcciGcauon during this tuk 'Ihc mucic! wdl be dcsigncd so ibaz it <br />can bc euily modiGcd in thc fucure. . <br />Dclivmbte� <br />Thc Yhue 11 dclivcnblc will bc a planninR modcl for thc Concjos Riv�r I3aain. The pnmary <br />eRon in this phuc will be thc dcvelopmenc of �he subsiancc of �he modcl; rcfinemenc o! the user <br />incerface will dcpcnd on che nceds and npabilicic�s of the in[endcd uxrs and thc budgct and time <br />arrilablc. To ma�dmize thc c�ncncy and cost c(Tectiveness of the modclinQ ac�ivicies, i� is ancicipaced <br />that �hc iniiial runs .vdl bc perfortncd in che Hyctrosphcrc ofLce. wnh ihc parncipa[ion of Concjos Watcr <br />Conscrvancy Distnct seaR. based upon data supplied by the Distnct. (wi�h �dditional work in the (uwre, <br />ihc modcl could bc cnhanccJ m allnw lor ihc cLrcc[ use of ihc modcl by ihc llisinc[ sulC the Uivision <br />Gn�necr or other panies.) <br />0 <br />Phssc III Scope <br />Ph1se III will be concerned w�ih the trammG and support oi ihe uten of ehe piannmq model, <br />and runnin� the piannmF modcl for the disenct. 7his wdl contmuc ihrou¢nout ihe 1J92 imFanon <br />sc�son and imo 1`)93 iI ncCCSSary. Wr �nuupaic that u Icu� one inp �o ihe Uisinc[ mll bc nccessarv io <br />iram planninR modcl uscrs. 'f'his phase wdl also mvolvic ensunnK ihc cnmpauodiiy o( thc plamm�� <br />modcl and thc alrcady cx�sun�; accountin�; modcl, to faaliutc thc �rans�cr of m(ormauon bctwrcn ihc <br />plannmq and accounun� luncuons. The acnviiics o( this phaae mII be an imponant clement in <br />cluadaung thc user inter(ace rcquuemena ot chc planning modcl. <br />Pcrsonncl <br />Phase I will be accomplished primarily by Mr. Drad Udall with Ttr. John Gerstle in suppon ac <br />ncccssary. Wc anucipaie iha[ approximaicly ten percen[ of ihe work w�0 bc donc by Mr. Gcrsdc wuh <br />the rcmainder done by Mr. Udall and oihcr I Iydrosphcrc personncL Mr. Ccrsdc, wiih cxpericncc on <br />Concjos and San Luis Vallcy wnccr issues. will scrve az a valuablc rcfcrcncc. Mr. Udall hu considttable <br />experience in developmen[ oCwzter resource data syxtems and modcls and will be the project manaKec. <br />Phycc [I of thc modc! will bc accomplishcd by Mr. Udall supportcd by oihcr ! Iydrosphcrc personncl. <br />Phase 1l1 will be Carried out by Mr. Udall and other liydrosphcre stalimcmbcrs. <br />Schcdulc and IIudgct <br />P�ovided that we receive a completed contract by September 1, 1991, we svill schedule thix <br />work so ehac che dcliverabtcs will be completcd by April I, 1992. 'Ihc planninF modc! shoulU bc rcady <br />beforc the pcak runofTseuon to enable the Uistrict to modcl vane>us senra{;escenanc�s. <br />We an[icipa�e the following budgeu for thc thrcc phZSCS: <br />Ph�ce Ilu(IlC[ <br />I. Modcl SpecdicaUon f l0,UU0 <br />II. Planninq htodc! Devclopmcnt 525.000 <br />III. Support/Modcl Inicr(ace/Traininq f I5.000 <br />