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EXHIBIT B <br /> ESTIMATED PROJECT LABOR DISAGGREGATION <br /> REUSE WATER RATE STUDY <br /> STAFF <br /> SENIOR PROFESSIONAL SUPPORT PROJECT TOTAL <br /> DESCRIPTION PRINCIPAL PROFESSIONAL Il SERVICES ADMIN. HOURS <br /> Task 1 — Data Request and Review 2 1 0 2 2 7 <br /> Task 2 — Develop and Provide Initial Presentations for <br /> Utility Advisory Committee and Board of County 8 6 6 4 2 26 <br /> Commissioners <br /> Task 3 — Review Existing Customer Base and Project 16 2 0 6 0 24 <br /> Future Customers and Demands <br /> Task 4 — Identify and Project Revenue Requirements 4 0 0 0 1 5 <br /> Task 5 — Project Reclaimed Water Revenues at 4 0 0 0 0 4 <br /> Existing Rates <br /> Task 6 — Project Annual Cash Flows and Annual 8 0 0 0 0 8 <br /> Surpluses or Deficits <br /> Task 7 — Review Existing Rate Structure and Make 4 0 0 0 0 4 <br /> Recommendations <br /> Task 8 — Recommend Reclaimed Water Rates for Full 6 2 0 0 1 9 <br /> Cost Recovery <br /> Task 9 — Prepare Draft Report 20 12 0 4 8 44 <br /> Task 10 — Develop Intermediate Presentations to UAC 4 4 0 2 2 12 <br /> and BOCC <br /> Task 11 — Prepare Final Report 12 4 0 4 6 26 <br /> Task 12 — Final Presentation to BOCC 12 8 4 2 2 28 <br /> Task 13 — Meetings 12 12 12 0 6 42 <br /> Task 14 - Project Admin (upper limit) 0 12 0 0 12 24 <br /> Total Hours 112 63 22 24 42 263 <br /> 13-2 j12309. docx <br />