Proposed DRAFT Matrix (8 Dec 2008) - R. Doyle
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MPWMD 95-10 Desalination Project |
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Task |
Purpose |
Responsibility |
Cost |
Timeframe |
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#1 Geological Investigation |
To understand effect of Project on Seaside and
Salinas Basins |
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1.1 Drill soil borings |
To get depth of saturated
Dune sands, clay & silt separating it from underlying aquifer (determine
if each of 3 sites is suited to extract brackish water) |
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$57,105 |
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1.2 Hydrogeological investigation –
Bunker site |
To evaluate feasibility of
putting wells on Bunker site |
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$145,845 |
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1.3 Permitting of field activities |
To get clearance to drill,
construct and test wells at each of 3 sites from CDPR, Army, CCC, MCHD, FWS,
CDFG, FORA |
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$23,850 |
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1.4 Groundwater modeling |
To develop model to
evaluate possible size of project and its effects on |
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$62,810 |
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1.5 Hydrogeological assessment report |
To produce a combined
report of tasks 1.1 to 1.4 above explaining the largest possible size of the
Project |
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$49,020 |
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Optional Tasks |
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1A Geophysical logging of
soil borings |
To confirm lithologic
layers of borings |
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$19,940 |
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1B Extended pump test |
If aquifer is sensitive
(???), test production well for a longer period of time |
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$64,190 |
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1C Demolish test &
monitoring wells |
If project can’t go
further, remove & demolish wells per agreement with CDPR |
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$22,195 |
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1D Hydrogeological field
program - Stilwell |
If Bunker site not
feasible (???), to evaluate feasibility of putting wells at Stillwell |
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$404,400 |
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1E Hydrogeological field
program – Range 8 |
If Bunker and Stillwell sites
not feasible (???), to evaluate feasibility of putting wells at Range 8 |
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$404,400 |
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#2 Project Description |
To develop report listing tasks/information which
will be needed for the EIR |
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2.1 Collector well layouts |
To plan/layout where
collector wells will be |
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$22,953 |
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2.2 Desalination plant siting |
Identify where Project
will be built |
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$17,550 |
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2.3 Integration / connection to CalAm |
To determine how the
Project will tie in with the CalAm system |
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$16,543 |
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2.4 Pipeline alignment |
To develop a plan of where
pipes will go to transport water (raw, treated and brine) |
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$37,045 |
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2.5 Regional wastewater outfall
evaluation |
To assess the capacity of
MRWPCA to manage brine disposal from the Project |
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$37,960 |
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2.6 Prepare planning level cost
estimates |
To develop captal and
operation costs estimates for Project |
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$11,050 |
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2.7 Prepare project description
report |
To prepare draft/final
project description |
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$34,170 |
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#3 Project management and progress meetings |
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3.1 Management |
To track, coordinate &
invoice Phase 2 Field Program |
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$43,500 |
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3.2 MPWMD Board Progress reports |
To prepare 2 progress
reports and 2 final reports (field, progress) |
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$26,080 |
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