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Timeline <br /> With an anticipated start date of July 1, 2026,a draft report including recommendations will be provided <br /> to City staff by June 30, 2027.A final report and presentations to City staff and Council will be completed <br /> by August 31, 2027. See Exhibit C. <br /> Budget <br /> The cost for each task is provided on the table below.The total project budget is$197,446. <br /> Tasks Costs <br /> Task 1. Demand Projection Scenarios $2,376 <br /> Task 2. Demand Scenario Modeling $14,925 <br /> Task 3.Supply Option Analysis $22,194 <br /> Task 4.Alternatives Analysis $26,232 <br /> Task 5. Drought Operations $28,775 <br /> Task 6.Coordination with Related Projects $10,635 <br /> Task 7. Recommendations $30,942 <br /> Task 7. Final Report/Presentation $41,907 <br /> Task 8.Meetings/Project Management $19,460 <br /> TOTAL $197,446 <br /> 5 <br /> Last Revised:2/03/2022 <br />