2024-248 - Laserfiche WebLink

Home Browse Search

MCDA exercise in which the CONSULTANT and the COUNTY will score projects carried forward from Task 5. 6.2 Capital Planning 6.2.1 Capital Planning Review CONSULTANT will break out manageable capital improvement projects, studies, programmatic improvements, and other project types from the alternatives selected in Task 5. CONSULTANT will review these projects against the COUNTY'S past and current CIPs for any crossover between existing projects and proposed projects. CONSULTANT will develop capital project descriptions and cost estimates in the COUNTY's preferred format(s) and will populate CONSULTANT's EconH2O tool with proposed projects, costs, and draft scheduling. CONSULTANT will perform life cycle cost analyses (LCCA) for all major capital projects proposed. 6.2.2 Financial Capability Assessment (FCA) CONSULTANT and COUNTY will evaluate impact of proposed capital improvement projects on user rates. CONSULTANT will provide the additional capital and annual operational costs of the potential projects to the COUNTY for input into existing rate models. Up to four alternative implementation schedules for proposed projects will be provided to assess potential rate impacts. The COUNTY will then provide future rate projections for use within the FCA. CONSULTANT will build a FCA spreadsheet tool that integrates baseline demographic, financial, cost, and funding data to forecast socioeconomic impacts of the potential projects. As part of this task, the CONSULTANT will work with the COUNTY to identify important metrics and approaches that will be used to guide the FCA evaluation. 6.2.3 Capital Planning Workshop (2 hours, in-person) CONSULTANT will facilitate a two-hour, in-person workshop to review proposed capital improvement project descriptions, cost, and timing; walk through and update EconH2O model; and review rate impacts from FCA. A workshop summary will be incorporated into Draft IWMP Module 9: Solutions and Schedule. 6.3 Alternative Funding 6.3.1 Alternative Funding Review CONSULTANT will populate CONSULTANT's Funding Alignment tool with proposed capital improvement projects to evaluate eligible grant and loan funding opportunities for proposed projects. This task does not include any formal grant/loan application assistance or a comprehensive eligibility review in terms of scheduling, budgeting, financing, project delivery method, etc. 6.3.2 Alternative Funding Workshop (2 hours, in-person) CONSULTANT will facilitate a two-hour, in-person workshop to review available funding programs, eligibility, and timeline; walk through Alignment Tool outputs; and adjust, as needed. A workshop summary will be incorporated into Draft IWMP Module 9: Solutions and Schedule. 6.4 Draft IWMP Module 9: Solutions and Schedule CONSULTANT will compile the following items into Draft IWMP Module 9: Solutions and Schedule: 23