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CENTER FOR <br />1A.WEZSN,ES. <br />PROTECTION <br />�� Cardno <br />ENTR /X <br />Shaping the Future <br />OPTIONAL 3.2 Develop preliminary list of issues/data gathering <br />a. Regulatory constraints (e.g., accounting measures for different sectors) <br />$11,025 <br />20 <br />b. Economic issues /methods <br />$5,586 <br />48 <br />c. Logistical constraints <br />$2,946 <br />24 <br />d. Scaling factors for uncertainty of effectiveness <br />$1,186 <br />12 <br />e. Accounting for location in the watershed <br />$1,586 <br />12 <br />f. Identification of potential cost functions by sector (e.g., what drives costs and decisions ?) <br />$3,266 <br />28 <br />g. Potential credit basis (e.g., nitrogen, phosphorus, both ?) <br />$2,586 <br />20 <br />h. Maintenance and verification requirements <br />$2,506 <br />20 <br />i. Develop information packet for workshop (background information on trading, preliminary list of issues, description of the workshop format <br />and objectives) <br />$5,440 <br />44 <br />OPTIONAL Subtotal - Task 3.2 <br />$36,127 <br />228 <br />OPTIONAL 3.3 Workshop with Stakeholders <br />al. Introduction to concepts, structure /rules of the workshop, etc. <br />$1,136 <br />9 <br />a2. Brainstorming pros /cons, issues /opportunities (small group exercise -> present to full group) <br />$1,180 <br />10 <br />a3. Discussions on the preliminary list of issues (small group exercises to flesh out the issues, add to the list, identify potential solutions, etc.) <br />$1,180 <br />10 <br />a4. Nutrient Trading Game (developed for the CB; assumes no revisions are needed for this exercise) <br />$1,180 <br />10 <br />a5. Identification of next steps, areas of agreement /disagreement, what issues can be put to rest ?, what issues need more attention? <br />$590 <br />5 <br />OPTIONAL Subtotal - Task 3.3 <br />$5,266 <br />44 <br />OPTIONAL 3.4 Develop high -level framework /identification of issues <br />a. Draft document describing the issues and interactions among the issues associated with a trading program <br />$18,140 <br />89 <br />b. Submittal to UNRBA/DWR for comment followed by a conference call for discussion <br />$1,566 <br />12 <br />c. Incorporation of UNRBA/DWR comments and submittal to stakeholders <br />$1,706 <br />14 <br />d. Workshop with stakeholders to allow input on draft and assess likelihood of participation in a trading program <br />$10,139 <br />46 <br />e. Finalize Task 3 document <br />$11,869 <br />45 <br />OPTIONAL Subtotal - Task 3.4 <br />$43,419 <br />206 <br />TOTAL - TASK 3 <br />$89,124 <br />508 <br />Additional contract) <br />4.1 Bi- monthly UNRBA BOD meetings <br />a. Bi- monthly UNRBA BOD meetings <br />$11,000 <br />80 <br />11 <br />