Deliverables Schedule Template
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
$$$$$
2
3.0 mgd LPRO water treatment plant - Construct a 3.0
million-gallon-per-day (mgd) capacity low pressure reverse
osmosis (RO) water treatment plant including:
August 1, 2008
2.1 Membrane process associated
$$$$$
2.2
Building three 1.0 mgd RO units and associated
equipment including cartridge filters, membrane feed
pumps, and cleaning system,
$$$$$
2.3 Chemical bulk storage and feed systems
$$$$$
2.4
Permeate degasification and odor control scrubber
systems
$$$$$
2.5 Permeate clearwell and transfer pumping system
$$$$$
Total
$$$$$
Example 4: Reclaimed Water Project - Treatment
Task
No.
Deliverable(s)
Expected
Completion Date
Construction
Cost ($)
1
Installation of on-site Sodium Hypochlorite Generation
System
August 1, 2008
$$$$$
2
Construction of Deep-bed Tertiary Filter System
August 1, 2008
$$$$$
3
Construction of chlorine contact basin
August 1, 2008
$$$$$
Total
$$$$$
Example 5: Reclaimed Water Project - Distribution
Task
No.
Deliverable(s)
Expected
Completion Date
Construction
Cost ($)
1
Installation of approximately 5,100' of 24" reclaimed water
main from the WWTF to the ABC De velopment.
May 1, 2008
$$$$$
2
Installation of approximately 1,300’ of 20” reclaimed water
main from the ABC Development to XYZ Road.
August 1, 2008
$$$$$
Total
$$$$$
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