Fillable Printable Deliverables Schedule Template
Fillable Printable Deliverables Schedule Template
Deliverables Schedule Template
DELIVERABLES SCHEDULE EXAMPLES
Example 1: RO Project - Plant Expansion
Task
No.
Deliverable(s)
Expected
Completion Date
Construction
Cost ($)
1 RO WTP expansion
August 1, 2008
1.1.1 RO Equipment & Chemical Modifications $$$$$
1.1.2 High Service Pump Building
$$$$$
1.1.3 High Service Pumps & Piping
$$$$$
1.1.4 Transfer Pump Clearwell
$$$$$
1.1.5 Transfer Pumps & Piping
$$$$$
1.1.6 Degasifier & Scrubbers
$$$$$
1.1.7 Sodium Hypochloride System
$$$$$
1.1.8 Yard Piping
$$$$$
1.1.9 Control System
$$$$$
2
Construction of Wells
August 1, 2008
2.1
Production Wells - Construction / Testing Unit Items for
four wells. Deliverable must include copies of all
hydrogeologic data collected in the course of drilling and
testing, in SFWMD specified format
2.1.2 Construction Well #2
$$$$$
2.1.3 Construction Well #3
$$$$$
2.1.4 Construction Well #4
$$$$$
2.1.5 Construction Well #5
$$$$$
3 Wellhead and Raw Water Pipeline Construction
August 1, 2008
3.1
Raw Water Pipeline Installation (approximately X feet of Y
diameter)
$$$$$
3.2 Wellhead Construction
3.2.1 Wellhead # 1
$$$$$
3.2.2 Wellhead # 2
$$$$$
3.2.3 Wellhead # 3
$$$$$
3.2.4 Wellhead # 4
$$$$$
3.2.5 Wellhead # 5
$$$$$
Total $$$$$
Example 2: RO Project – Production Well Construction
Task
No.
Deliverable(s)
Expected
Completion Date
Construction
Cost ($)
1
Construction of 24" diameter by approximately 1,100’ deep
Floridan Aquifer well No 1 at the XYZ's ABC Wellfield
August 1, 2008
$$$$$
2
Construct ion of 24" diameter by approximately 1,100’
deep Floridan Aquifer well No 2 at the YZ's ABC Wellfield
August 1, 2008
$$$$$
Total
$$$$$
Example 3: RO Project – Plant and Disposal Well
Task
No.
Deliverable(s)
Expected
Completion Date
Construction
Cost ($)
1
Deep injection well construction - work in general
consists of providing all materials, equipment, and labor to
construct one Class I injection well, designated IW-1
(approximately X feet deep by Y diameter), and one dual-
zone monitor well, designated DZMW-1
August 1, 2008
$$$$$
2
3.0 mgd LPRO water treatment plant - Construct a 3.0
million-gallon-per-day (mgd) capacity low pressure reverse
osmosis (RO) water treatment plant including:
August 1, 2008
2.1 Membrane process associated
$$$$$
2.2
Building three 1.0 mgd RO units and associated
equipment including cartridge filters, membrane feed
pumps, and cleaning system,
$$$$$
2.3 Chemical bulk storage and feed systems
$$$$$
2.4
Permeate degasification and odor control scrubber
systems
$$$$$
2.5 Permeate clearwell and transfer pumping system
$$$$$
Total
$$$$$
Example 4: Reclaimed Water Project - Treatment
Task
No.
Deliverable(s)
Expected
Completion Date
Construction
Cost ($)
1
Installation of on-site Sodium Hypochlorite Generation
System
August 1, 2008
$$$$$
2
Construction of Deep-bed Tertiary Filter System
August 1, 2008
$$$$$
3
Construction of chlorine contact basin
August 1, 2008
$$$$$
Total
$$$$$
Example 5: Reclaimed Water Project - Distribution
Task
No.
Deliverable(s)
Expected
Completion Date
Construction
Cost ($)
1
Installation of approximately 5,100' of 24" reclaimed water
main from the WWTF to the ABC Development.
May 1, 2008
$$$$$
2
Installation of approximately 1,300’ of 20” reclaimed water
main from the ABC Development to XYZ Road.
August 1, 2008
$$$$$
Total
$$$$$
Example 6: Reclaimed Water Project – Storage and Treatment
Task
No.
Deliverable(s)
Expected
Completion Date
Construction
Cost ($)
1
Construction of one (1) 5 MG reclaimed water storage tank
No. 1 - Work will include site preparation, construction of
tank foundation, tank walls and roof.
March 1, 2008 $$$$$
2
Construction of one (1) 5 MG reclaimed water storage tank
No. 2 - Work will include site preparation, construction of
tank foundation, tank walls and roof.
August 1, 2008 $$$$$
3
Installation of approximately 1100 feet of 48 inch and 900
feet of 30 inch reject piping
August 1, 2008 $$$$$
Construction of two new aeration basins. August 1, 2008 $$$$$
Total $$$$$
Example 7: Stormwater Recycling
Task
No.
Deliverable(s)
Expected
Completion Date
Construction
Cost ($)
1
Construction of an approximate 57,600 cubic yard
retention pond - includes excavation, embankment
and seeding of 33 acres
March 1, 2008 $$$$$
2
Installation of two inflow pumps, each with a capacity
of 15,000 GPM and two irrigation structures
August 1, 2008 $$$$$
Total $$$$$
