Northglenn_WCPlan_Applic

• Water Efficiency Grant Type: Water Conservation Planning Grant
• Contract/PO #: OE PDA 07-23
• Applicant: City of Northglenn
• Project Name: City of Northglenn Water Conservation Plan
• Title: Grant application for Water Conservation Planning
• Date: 8/30/2006
• County: Adams
• Water Efficiency - Doc Type: Approval Letter

Steps Ilescription of Tusks Completion R.esponsible .Jl1rly
Costs
Step #4 .b. Measurable water conservation January 2007
goals will be developed as required by
Identify Conservation Goals. the Water Conservation Act of 2004. $1,500 Plan Consultant
These goals will be based on
anticipated benefits to both the water NorthgleVll..lit!lIT labor cost!!;.
system and its customers. Public Lm Manager: 2 hrs @ $45 ... $90
involvement will be sought using a $1.995 Water Coordinator: 3 hrs@ $27 ..
combination of inserts in bills. city $81
website, city-wide newsktter. Conservationist: 10 hrs @ $24 ..
presentations to civic groups and $240
citizen boards with a 60-day comment Admin. Assistant: 6 hrs@$14'"
I oeriod provided. $84
Stl'P #5 Sa. All possible conservation measures Febmary 2007
(Worksheet 5-1) & programs $1,200 Plan Consultant
Identify Conservation (Worksheet 5-2) will be reviewed to
Measures &, Program~ identify those that may be appropriate $ 23.0 CDM
for the City's water system goals & North~lenn statTlabor costs:
resources. 5h. Thc list will be screened LID Manger: I hrs@ $45 '"' $45
for those that best meet the $1.669 Water Coordinator: 2 hrs@ $27"
conservation goals from Step 4. $54
Conservationist: 5 Ius @$24 ..
$120
Step #6 6a. Using Worksheet 6.1. 6.2. the March 2007
bcndits & costs of the water $4.000 Plan Consultant
Evaluate & Select conservation measures & programs
Conservation Measures & from Step #5 will be analY.led to select um Northglenn stalTl<ibor costs:
Program.~ those that will be implementC'd by the $4.516 Manager: 4 hrs@45 .. $180
City. 6h, The selection of measures Water Coordinator: 8 hrs @ $27"
will be summarized on Worksheet 6-3. $216
Conservationist: 5 hrs @ $24 ID
$120
Step #7. 7a. Using Worksheet 7-1 and 7-2, the April 2007
dt.'mand & supply capacity forecasts $1.500 Plan Consultant
Integrate Resource & Modify from Steps 2 & 3 will be revised to
Forecast reflect the anticipated conservation Northglenn st<!lT h~^bor costs:
savings. LIra Manager: I hr@ $45 =- $45
SI.818 Water Coordinator: 3 hrs (I'i{ $27"
$81
Conservationist: 8 hrs @ $24 ""
$192
SteJl #8 8a. A stralegy & timetable for May 2007
implementing the conservalion $1,500 I'lanConsultanl
Develop Implen1l'ntation Plan measures & programs from Ihe
Conservation Plan will be developed Northdenn staIr labor C051S:
(WorksheeI8-1). 8h. This will include Lm Manager: 2 hrs@ $45 ... $90
monitoring & evaluating the Plan's $2.184 Water Coordinator: 10 hrs@$27
activities; ami revising & updating the - $270
Plan on a specified time period cycle. Conservationist: 10 Ius @ $24 ..
He. Public partieipalioll will be included $240
in the implementation process. See Admin. Assistant: 6 hrs@$14"
SteD #4. $84
Augusl 30. 2006