AgdaPkt 2002-02-25 - Laserfiche WebLink

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revenues and expenses will be projected. If separate water and recycled water enterprises are recommended, projections for each, or a combined projection will be prepared. Subtask 4.5.6 - Evaluate Sensitivity of Water Conservation and Funding Sources on Rates and Revenues Consultant will investigate the sensitivity of how variations in potable/recycled water revenues and funding sources can impact rates. A break-even analysis will be developed for users that conserve to recommended levels. Subtask 4.5.7 - Draft and Final Executive Summary Report An Executive Summary report will be prepared that summarizes the analyses, findings and recommendations developed under this task. Ten copies of a drait Executive Summary report will be prepared for the City's review. A meeting will be conducted with the City staffto discuss review comments and a separate meeting will be held with the City Utilities Committee to discuss study results. Ten copies of a final Executive Summary report will be provided. Task 5 - Institutional and Implementation Support Contingency Several sub tasks of work are identified that may require Consultant support. These services will be provided to the City on an as-requested basis, and as such, the accompanying subtask budgets are allowances for services that are undefined at this time. The support work may include attending meetings and workshops, supporting preparation of draft and final inter-agency agreements and/or City ordinances, coordinating with other City consultants, preparing grant and loan applications, investigating new irrigation technologies or demonstration projects that will benefit City-wide water recycling and water conservation efforts, and performing implementation scheduling. No work under this task will be performed unless specifically requested by the City. Recycled Water Program Support Services 7 of 7 2/1a~2002 12:38 PM