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. Criteria Description Weiehtine Factor Meeting the Intent of the Board Total 60 Existing Per Capita Water Use Applicant will report the per capita daily water use alUmalized for 15 each of the last five water years based on total water demand and/or retail sales divided by pooulation served, or similar. Rate of Expected Growth in Rate of expected growth in service demands, reported as total retail I 15 Service Demand water demand, under current conditions. Can be based on expected I change of population into the future or some other acceptable method. Expected Goals for Drought Goals are based on estimates made by the applicant and the 15 Mitigation applicant's knowledge of the applicant's water system, past drought mitigation & response efforts, and future water needs. Short term and long term impacts experienced resulting from the 15 2000-2003 Drought Impacts 2000-2003 drought including those social and economic impacts by service sector as applicable and feasible. Organizational Capability Total 20 Level of staffing (volunteered or Based on availability of staff and the availability of other resources I 5 I paid, in-house or out sourced) used to support staff I I conuTrittedtotheeffort I I Capabilities of the Staff or Staff Based on resumes of staff, resources available to staff (e.g., I 5 resources consultants, advisors, etc.) I , Level of organizational Based on the identification of those public processes that have been, , 5 communication with the public or will be included in the development of a Plan, including public , and oublic involvement meetings, press releases, news stories, etc. Level of conuTritment from the Based on information included in the application such as the content I 5 governing board/counsel of the letter from the governing board (or equivalent), local laws, I f examples of previous governing board actions, etc. I Other Considerations ~ Total 40 Adequacy, Stability, and Include description of water supply needs, permitting issues, and I: 10 Reliability of Current and Future other competing needs for local and regional water supply Water Supplies Financial Need 10 Scope of Work Detailed scope of work taking into consideration that plan element 10 requirements outlined in Guidelines for the Office to Review and Evaluate Drought Mitigation Plans Submitted by Covered Entities and Other State or Local Governmental Entities Location of the Entity with Board staff will locate the entity relative to areas that have been 10 respect to SWSI identified as water short within the SWSI recommendations and Recommendations findings Total 120 I I I ! I I I 7 ~ 1 I , I Table 1 I Guidelines for Financial Assistance to Develop Drought Mitigation Pia I s Application Evaluation Criteria i I I I I . .