Orange County NC Website
Browse       Search
DocuSign Envelope ID:2AD3F596-76A7-4BB6-86CF-7B4E6C3E358E <br /> JORDAN LAKE PARTNERSHIP <br /> SUPPLEMENTAL ARTICLE No. 7 <br /> Compendium of Potential Raw Water Sources <br /> Triangle J Council of Governments <br /> This project would produce four primary deliverables: <br /> Al.A bibliography listing documents with information on the potential sources and a matrix <br /> summarizing which documents contain information on which potential sources. <br /> A2. Source Summaries for any sources considered at any step of the TRWSP process that did not <br /> have Source Summaries included in the 2014 TRWSP.All information included in Source <br /> Summaries would be from existing documents. <br /> A3.A Memo summarizing findings and remaining gaps in information(yield,feasibility, <br /> challenges,costs,etc.)based on Deliverable A2. <br /> A4.A PowerPoint presentation summarizing existing information about yield,feasibility, <br /> challenges,costs,etc.related to specific potential sources,and highlighting information that <br /> needs to be generated or updated. <br /> Scope of Work for T1C0G <br /> The total estimated cost for this project is$29,260,which is estimated to require 308 hours at a <br /> Budgeted Rate of$95 1hour.In practice,actual costs and hours will vary based on the assigned staff,but <br /> will not exceed the total budget. <br /> %of Budget <br /> Deliverable/Major Task Total Hours by Task <br /> Al. Bibliography and Summary Matrix(SM) 34% 105 $9,975 <br /> A2. Additional and Revised Source Summaries (SS) 40% 122 $11,590 <br /> A3. TM of findings and remaining information gaps 13% 41 $3,895 <br /> A4. PowerPoint presentation 3% 10 $950 <br /> PM:Project management 1 10% 1 30 1 $2,850 <br /> 100% 1 308 $29,260 <br /> See next page for a detailed scope of work. <br /> Jordan Lake Partnership Supplemental Article 7 Page 6 of 19 July 26,2015 <br />