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8.3 -.implementation plan <br />This subtask will consist of development of an implementation plan for the selected <br />recommended alternative. The implementation plan analysis will include coordination with water <br />supplies, determination of needed agreements and ordinances, ability and timing of users to join <br />system, water recycling requirements and standards of RWQCB, commitments from potential <br />users, and analysis of water rights, impact, permits, right of way, design, construction, and detail <br />schedule. <br />8.4 -Operational plan <br />This task will include consultation with appropriate San Leandro and potential user staff to <br />develop a recommended operational plan for the selected alternative. The analysis will include <br />description of equipment, staffing, monitoring as may be required by the RWQCB, and irrigation <br />scheduling. <br />8.5 -Preparation of Report Chapter <br />The information collected and evaluated in this task will be used to prepare a draft chapter for <br />the Facilities Planning Report (Task 10). <br />Task 9 -Construction Financing Plan 8 Revenue Program for Preferred <br />Alternative <br />9.'I -Sources and timing of funds for selected alternative <br />This task will include consultation with San Leandro staff to provide an analysis of sources and <br />timing of funds for design and construction . A recommended pricing policy for recycled water <br />and identification of funds available for allocation to water pollution control will also be provided, <br />as applicable. <br />9.2 -Annual projection <br />This task will include annual projections for fresh water prices for each user or category of <br />users, annual recycled water use (by user), annual costs of recycling project, allocation of costs <br />to users, unit costs to serve each user or category of users, unit price of recycled water for each <br />user or category of users, and a sensitivity analysis for any group of potential users failing to <br />use recycled water. It is assumed that the annual projections of fresh water prices will be <br />readily available from EBMUD, most likely in the Facilities Plan and DEIR/FEIR for the East <br />Bayshore Recycled Water Project. <br />9.3 -Initial costs <br />This task will include a projection of initial project costs, sunk costs, and indebtedness. <br />9.4 -Preparation of Report Chapter <br />The information collected and evaluated in this task will be used to prepare a draft chapter for <br />the Facilities Planning Report (Task 10). <br />Consulting Services Agreement between <br />City of San Leandro and KennedylJenks Consultants--Exhibit A Page 7 of 8 <br />