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<br />J.. ","l. i <br />project. Cheri will be paramount in the development of conservation measures <br />that Town Council and constituents within the Town can adopt and abide by. <br />Wes LaVanchy is the Finance Director and will provide input on what the Town <br />can afford to do. Water conservation measures will impact Town funds from <br />reduced revenue from a reduction in water sales, but will potentially benefit the <br />Town financially by postponing system improvements, water right purchases, etc. <br />Wes will assist in the development of plans to address these issues as well as <br />work with the Consultants on what the Town can afford. <br />Julie Pasillas is in charge of billings. Julie has a good understanding of and <br />access to information such as water use per customer category and revenues <br />generated from each category. She will assist the Consultants in developing <br />past and current history of water sales and associated revenue, non-payment <br />and fines. <br />Julie Crowder is the Town Council member whose focus is water-related matters. <br />Julie will provide Board perspective throughout the project as we are developing <br />the plan and serve as the liaison between staff and Council. This will provide <br />efficiencies in Board input and approval at various aspects of the project. <br />3. Identification of retail water delivery of the soon to be covered entity for past five <br />years: <br />Values in acre-feet <br />Residential 537 723 720 925 1,160 <br />Commercial 64 112 158 46 72 <br />Industrial 4 6 6 7 7 <br />Parks 20 22 33 53 116 <br />o en S ace 38 55 59 84 94 <br />Total 663 917 975 1,115 1,450 <br />All water provided by Firestone at this time is surface water from the Colorado <br />Big Thompson Project. <br />4. The Town currently does not qualify as a covered entity. However, as can be <br />seen in Table 1, proTections are m-ade per customer category. For Residential, <br />growth was assumed at the current rates for the next few years and reduced to a <br />conservative estimate of 3% after 2007. For the other customer categories, an <br />estimate was made on projected new taps per year. The Town's total water use <br />will reach 2,000 ac-ft in 2008. There is a very good chance, considering the <br />potential development projects, that the Town's water use will exceed 2,000 ac-ft <br />in 2007. The Town will become a covered entity in a reasonable time period if <br />the grant money is awarded. <br /> C:~e~r T~r\r/a~e;r R~t~~l~S') J3~r. <br /> ao'i\'il o~. iFin~"tolle CWC8 Gnl~I! Apr1icn~20!! <br /> 2 <br />