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I AROR FSI1RATF NPR FB16NFERRG STAFF
<br /> Ort of Everett Everett M20 Camp Plan
<br /> s € 3 = a G 7 s v - a '9 x
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<br /> 11
<br /> �: a s l b 43 6E ai 4 s € 9 Y 5 B F r s
<br /> co ` o �� F . °I € a d sea 1a fm ' i8
<br /> O e 0 N , f 1 c O f 5
<br /> 6dlle9 Rete 263.97 225.82 109.08 282.98 207.68 174.53 270.53 144.64 101.41 214.75 192.03 275.74 223.78 112.00 254.40 248.96 136.83 180.00 125.47 249.82 142.78 12026 116.10 286.70 256.19 105.60
<br /> 1 Project Setup 8 1 8 4 4 25 4,846/0
<br /> 2 PARR 2 1 4 4 4 3 2 20 5,017.02
<br /> 3 PreperelneMam Gantt chart schedule 6 12 3 2 8 4 35 5,42512
<br /> 4 Prepare CWP outline 1 3 1 1 1 1 8 1,085.48
<br /> 5 Prepare table of deliverable*Welty review dates 1 2 3 465.75
<br /> 6 NDR/City kickoff meeting 6 3 3 3 3 8 8 34 6,860.63
<br /> 7 DON Pre-plenneg meeting 6 2 6 3 17 3,035.74
<br /> 6 Monthly progress meeting Wcfy(18.mut o122 months des 45 6 24 6 6 4 6 4 75 16 192 32,862.83
<br /> 9 Monl*cont.cal 4811928 Internal team(16,out of 22 In 24 6 24 B 6 6 6 6 24 16 124 20,354.88
<br /> 10 Ongoing communications vAth City&team(18,out of 22 r 36 18 54 11,618.92
<br /> 11 Monthly trvoke&progress report(18,out of 22 months d 6 3 3 18 3 3 3 16 3 60 8,653.65
<br /> 12 Project close-out 5 5 5 15 2,484.65
<br /> 2 Data Collection 2 0 0 0 2 0 9 2 22 0 0 0 0 0 0 3 3 0 3 4 6 2 9 0 0 0 67 5 10.495
<br /> -epees data'Il
<br /> 2 MCIntain data Mk Peck and fie Incoming meSM1s for tear 1 6 1 16 1 1 1 1 5 5 38 6 6,709.93
<br /> 3 Melnbh fat of CWP reference mdadab 2 4 1 1 1 1 2 2 14 $ 2,22684
<br /> 3 Water System Description 4 4 0 0 0 0 0 0 8 0 0 0 0 0 0 5 0 0 4 0 40 10 8 0 0 0 8'4 6 111',844
<br /> Crew n ,,4 Rer clan u
<br /> OC review ••u e as ne• 4
<br /> 1 Meet with city to review recant ev.Metlens;compare tare, 1 12 12 12 48 9,633.16
<br /> 2 Prepare TM sum erlAng findings 8 recommendations 35 6 1 IS 11 77 15,347.06
<br /> 3A Prepare 774 for Rexrvok No.3 2 6 30 40 6,448.20
<br /> 36 Prepare TM for Pauper Creak F•caly 8 24 34 5,097.54
<br /> 4 Formable poky on umpuake-resident pipes 2 6 9 1,469.37
<br /> 5 Prepare summary ted on resiliency for CWP 8 2 1 13 2,670.34
<br /> OC review 4 8 13 3,431.09
<br /> 5 Service Area Policies,Plans,and Agreements 12 0 0 0 0 8 12 2 60 4 0 0 0 0 0 0 0 0 0 0 9 2 24 0 0 0 125 S 17.960
<br /> -1.981211.51
<br /> 2 Swmerin seder sernce Drdkenaa 2 12 2 16 9 1,98678
<br /> 3 Cenclb bsN.agreements 1 5 6 0 977.87
<br /> 4 Summerim relevant'nebbish from other piens 5 40 20 65 $ 7,599.25
<br /> CC review 2 4 6 6 1,387.06
<br /> 6 Water SSOPIy Demand Requirements 20 0 0 0 0 U 6 1 30 0 0 0 0 0 0 0 0 0 0 0 15 10 205 0 0 0 205 3 38,660
<br /> 1 O9ta •emegrapt pro -•pie home City planning•Pt. •
<br /> 2 Review&wmeerlva historical production 8 sales data 4 2 24 30 $ 4,127.84
<br /> 3 Calculate EROS 1 4 5 0 807.18
<br /> 4 Contact Srroho Co,and 10 city Opining agencies 32 32 $ 5,71530
<br /> 5 Review eater system piens of onolesale customers 2 30 4 40 76 5 5,78636
<br /> 8Contact economic development specialists 5 5 $ 680.60
<br /> 7 Prepare ester demand loreusta 6 4 40 50 0 6,798.84
<br /> 5 Prepare technical memorandum(draft and final B 6 1 4 10 40 67 8 9,775.36
<br /> OC review 1 8 4 13 0 2,445.51
<br /> 1 Document oonpWra ooh State rule 8 9 1,192.3/
<br /> 2 Document lm4emeM.Bon of 2014 program 8 10 1,46674
<br /> 3 Meet with city on goals(2 meetings) 10 15 2,480.86
<br /> 4 Determine avoided cost threshold 20 24 3,37728
<br /> 5 Evakata conservation measures(up to 15) 1 45 55 7,854.20
<br /> 6 EstBnsle system leakage 12 13 1,867.17
<br /> 7 Assist 041,pubic Involvement 20 24 3,377.88
<br /> 8 Prepare CWP chapter on conurvatbn(1st8,2nd drefs) 5 24 33 4,447.08
<br /> 9 Provide dart and table shoving effect on supply reels 4 4 464.40
<br /> 10 U pdete Water ShoMge Cnntirgency Ran 4 18 24 3,397.32
<br /> OC review 6 6 1,815.62
<br /> 1
<br /> 1 Med with City lodscum dear rights 2 7 1,108.44
<br /> 2 Update u8 assessment nig nswwppy rep's 1 6 844.47
<br /> 3 Update status of Intones
<br /> 4 464.40
<br /> 4 upeme sass.-of.uPpyaraMlenm from ta2
<br /> 5 Update re9ebiOy...bah 4 10 2,57034
<br /> 1 f 12 1,753
<br /> 1
<br /> OC review 1 3 6 1 173383
<br /> 1 Update 2007 yield analysis 0
<br /> -Obtain 3 projections of meteorological conditions 0 12 24 4,628.12
<br /> -Coordiub CIO development olrunoff dalues(3 for 2050 and 3Ior 2100 4 8 20 3,632.24
<br /> -Provide updated demands and operations to CIG 5 16 2,064.15
<br /> -Eva0ate sato yield for 3 scenarios 1 4 16 29 6,887.63
<br /> -Compere WM other local studies 1 4 8 21 3,586.26
<br /> -Conduct workshop O.4h Ciy and document mob 4 4 12 8 36 7,351.60
<br /> 2 Prepare technical memorandum(dreg and final 2 4 16 6 36 6,877.66
<br /> OC review 1 6 7 1,919.41
<br /> 0
<br /> (34140/0 is budgeted separately,kr fie cob tie) 0 .
<br /> Exhibit B&C
<br /> Compensation&Reimbursable Expenses
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