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<br />City of Brighton <br />Water Conservation Planning Grant Application <br /> <br />Attachment 1 <br />Project Scope and Tasks, and Project Schedule <br /> <br />Approach <br />The City's Water Conservation Plan will be generally developed following CWCB's May <br />2005 Water Conservation Plan Development Guidance Document. This attachment <br />outlines the tasks that the City will conduct to complete a Water Conservation Plan that <br />adheres to the statutory requirements for Plan content, as well as integrates water <br />supply and demand management activities into the planning process. The City's <br />planning effort is anticipated to extend from the State's current fiscal year into the next, <br />such that the planning project will need to be bifurcated to align with the funding <br />constraints of the Office. Therefore, Steps 1 through 5 will be completed this fiscal year, <br />and Steps 6 through 11 will be completed next. A project schedule is presented at the <br />end of this attachment. <br /> <br />The key deliverables associated with this project are the Draft and Final Water <br />Conservation Plan. A Draft Plan will be prepared for the City to review and comment. <br />The Draft Plan will also be made available to the public for their review and comment at <br />roughly the same time. Following the review process, the City and public comments <br />will complied, and incorporated into the Plan, such that a Final Plan can be adopted and <br />submitted to CWCB for final approval. <br /> <br />The development of the Plan is divided into subtasks similar to what is indicated in the <br />CWCB Model Plan Template. These subtasks list the items that need to be included in <br />the Plan for CWCB approval. Where possible, studies conducted by the City will be used <br />to support Plan development. <br /> <br />Step 1 - Profile the Existing Water System <br /> <br />Purpose <br />The activities described under this task will provide information on the City's existing <br />water supply system. <br /> <br />Tasks <br /> <br />1.1 Profile physical characteristics of the existing water supply system - describe the <br />physical characteristics of the City's water system using Worksheet 1-1 as a guide. <br />Included in the summary will be key system characteristics, geographic area served, <br />population and connections served, types of key water users, key existing facilities, <br />and water demand by segment or customer type. <br /> <br />1 <br />