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Docusign Envelope ID:3EDD0960-FFF6-43E2-8E49-1A7B2008A238 <br /> 5c) Description of Non-Title XVl Alternatives 148 $ 26,400 $ - $ - $26,400 <br /> (1) Identify options for addition al water supplies(non-reuse) 16 $ 2,630 $ - $ - $ 2,630 <br /> (2) Describe non-Title XVI alternatives 50 $ 8,500 $ - $ - $ 8,500 <br /> (3) Prepare GIS maps illustrating alternatives 24 $ 4,230 $ - $ - $ 4,230 <br /> (4) Prepare estimates of life cycle cost 58 $ 11,040 $ - $ - $11,040 <br /> 5d) Describe Potential Project Elements 139 $ 26,810 $ - $ - $26,810 <br /> (1) Describe treatment technologies 79 $ 16,370 $ - $ - $16,370 <br /> (2) Describe location of anyadvanced treatment facilities 25 $ 4,480 $ - $ - $ 4,480 <br /> (3) Describe conveyance infrastructure 35 $ 5,960 $ - $ - $ 5,960 <br /> 5e) Determine Waste Discharge Requirements 120 $ 22,920 $ - $ - $22,920 <br /> (1) Evaluate alternatives for disposal of concentrate 72 $ 13,320 $ - $ - $13,320 <br /> (2) Define strategies ford ischarge/disposal of otherwaste streams 48 $ 9,600 $ - $ - $ 9,600 <br /> 5f) Development of Reclamation Project Alternatives with Cost Estima 368 $ 66,630 $ - $ - $66,630 <br /> (1) Identify up to 12 alternatives 126 $ 23,100 $ - $ - $23,100 <br /> (2) Perform initial screening evaluation 24 $ 4,140 $ - $ - $ 4,140 <br /> (3) Perform detailed evaluation of up to 5 alternatives 110 $ 20,950 $ - $ - $20,950 <br /> (4) Develop detailed costs for up to 5 alternatives 108 $ 18,440 $ - $ - $18,440 <br /> 06 Economic Analysis 75 $ 12,350 $ - $ - $12,350 <br /> 6a) Describe Existing and Future Condition 11 $ 1,730 $ - $ - $ 1,730 <br /> (1) Describe Existing and Future Condition 11 $ 1,730 $ - $ - $ 1,730 <br /> 6b) Prepare Cost Comparison 6 $ 1,080 $ - $ - $ 1,080 <br /> (1) Compare cost of alternatives 6 $ 1,080 $ - $ - $ 1,080 <br /> 6c) Compare Other Benefits 58 $ 9,540 $ - $ - $ 9,540 <br /> (1) Identify and analyze potential benefits 12 $ 2,070 $ - $ - $ 2,070 <br /> (2) Identify and prioritize mitigation actions 5 $ 740 $ - $ - $ 740 <br /> (3) Develop quantitative benefit estimates 33 $ 5,370 $ - $ - $ 5,370 <br /> (4) Develop qualitative benefit descriptions 8 $ 1,360 $ - $ - $ 1,360 <br /> 07 Selection of Title XVl Project 35 $ 6,030 $ - $ - $ 6,030 <br /> 7a) Selection of Title XVl Project 35 $ 6,030 $ - $ - $ 6,030 <br /> (1) Evaluate alternatives 6 $ 990 $ - $ - $ 990 <br /> (2) Determine relative importance offinancial and non-financial criterk 6 $ 1,080 $ - $ - $ 1,080 <br /> (3) Compare using MCDA approach 12 $ 2,070 $ - $ - $ 2,070 <br /> (4) Determine whether project addresses criteria(see scope) 11 $ 1,890 $ - $ - $ 1,890 <br /> 08 Evaluate Potential Effects on the Environment 106 $ 19,910 $ 6,900 $ 690 $27,500 <br /> 8a) Environmental Considerations and Potential Impacts 106 $ 19,910 $ 6,900 $ 690 $27,500 <br /> (1) Describe potentially significant impacts 44 $ 8,190 $ - $ - $ 8,190 <br /> (2) Describe potentially significant environmental effects 27 $ 5,170 $ - $ 690 $ 5,860 <br /> (3) Describe status of environmental compliance measures 8 $ 1,450 $ - $ - $ 1,450 <br /> (4) Describe otheravailable information 8 $ 1,450 $ - $ - $ 1,450 <br /> (5) Describe how proposed project will affect water supply and quality 12 $ 2,120 $ - $ - $ 2,120 <br /> (6) Describe extent of public involvement 2 $ 280 $ - $ - $ 280 <br /> (7) Describe potential effects on historic properties 5 $ 1,250 $ 6,900 $ - $ 8,150 <br /> 09 Legaland Institutional Requirements 45 $ 7,980 $ - $ - $ 7,980 <br /> 9a) Analyze Water Rights 14 $ 2,360 $ - $ - $ 2,360 <br /> (1) Analyze Water Rights 14 $ 2,360 $ - $ - $ 2,360 <br /> 9b) Analyze Legal and Institutional Requirements 12 $ 2,070 $ - $ - $ 2,070 <br /> (1) Analyze Legal and Institutional Requirements 12 $ 2,070 $ - $ - $ 2,070 <br /> 9c) Analyze Multi-Jurisdictional and Interagency Aspects 5 $ 740 $ - $ - $ 740 <br /> (1) Analyze Multi-Jurisdictional and Interagency Aspects 5 $ 740 $ - $ - $ 740 <br /> 9d) Analyze Permitting Requirements 9 $ 1,830 $ - $ - $ 1,830 <br /> (1) Analyze Permitting Requirements 9 $ 1,830 $ - $ - $ 1,830 <br /> 9e) jDiscussAny Unresolved Issues 5 $ 980 $ - $ - $ 980 <br /> (1) Discuss Any Unresolved Issues 5 $ 980 $ - $ - $ 980 <br /> 10 Develop Implementation and Funding Plan 77 $ 14,030 $ - $ - $14,030 <br /> 30a) Develop Implementation and Funding Plan 77 $ 14,030 $ - $ - $14,030 <br /> (1) Develop implementation plan 42 $ 7,970 $ - $ - $ 7,970 <br /> (2) Develop funding plan 20 $ 3,190 $ - $ - $ 3,190 <br /> (3) Describe operational and administrative framework 12 $ 2,340 $ - $ - $ 2,340 <br /> (4) Describe financial capabilityof sponsor 3 $ 530 $ - $ - $ 530 <br /> 11 Report 190 $ 37,460 $ - $ 1,093 $38,553 <br /> lla) Report 190 $ 37,460 $ - $ 1,093 $38,553 <br /> (1) Prepare draft report 130 $ 26,560 $ - $ 115 $26,675 <br /> (2) Prepare final draft report 32 $ 6,040 $ - $ 58 $ 6,098 <br /> (3) Prepare final report 28 $ 4,860 $ - $ 920 $ 5,780 <br /> 12 Project Management 200 $ 45,600 $ - $ 58 $45,658 <br /> 12a) Project Management 200 $ 45,600 $ - $ 58 $45,658 <br /> (1) Project Management 200 $ 45,600 $ - $ 58 $45,658 <br /> 13 Workshops and Meetings 194 $ 44,740 $ - $ 2,645 $47,385 <br /> 13a) Workshops and Meetings 194 $ 44,740 $ - $ 2,645 $47,385 <br /> (1) Kickoff meeting(virtual) 30 $ 6,780 $ - $ - $ 6,780 <br /> (2) Workshop 41(in person) 44 $ 9,920 $ - $ 1,035 $10,955 <br /> (3) Workshop 42(in person) 44 $ 9,920 $ - $ 1,035 $10,955 <br /> (4) Public meeting(in person) 32 $ 7,760 $ - $ 575 $ 8,335 <br /> (5) Progress meetings(4virtual) 44 $ 10,360 $ - $ - $10,360 <br /> ® o00 00 . o <br />