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Completion Steps Description of Tasks Costs Responsible Party Step #4 4a. Measurable water conservation November goals will be developed as required by 2007 Identify Conservation Goals. the Wa.ter Conservation Act of2004. Lamar staff labor costs: These goals will be based on Manager: 12 hrs @ $45 = $540 anticipated benefits to both the water $ 700 Admin. Assistant: 8hrs @$20 = system and its customers. Public $ 700 $160 involvement will be sought using a combination of inserts in bills, city website, city-wide newsletter, presentations to civic groups and citizen boards with a 60-day comment period provided. Step #5 5a. All possible conservation measures November (Worksheet 5-1) & programs $1,110 2007 Plan Consultant - TEC Identify Conservation (Worksheet 5-2) will be reviewed to Brian Zick 2hrs@$140 = $280 Measures & Programs identify those that may be appropriate Amber K. IOhrs@$83 = $830 for the City's water system goals & $ 225 resources. 5b. The list will be screened $1,335 Lamar staff labor costs~ for those that best meet the Manager: 5 hrs @ $45 = $225 conservation goals from Step 4. Step #6 6a. Using Worksheet 6-1,6-2, the December benefits & costs of the water $3,963 2007 Plan Consultant - TEC Evaluate & Select conservation measures & programs Brian Zick 4hrs@$140 = $560 Conservation Measures & from Step #5 will be analyzed to select $ 720 Amber K. 41hrs@$83 = $3403 Programs those that will be implemented by the $4,683 City. 6b. The selection of measures Lamar stafflabor costs: will be summarized on Worksheet 6-3. Manager: 16 hrs @ 45 = $720 Step #7. 7a. Using Worksheet 7-1 and 7-2, the January 2007 demand & supply capacity forecasts $2,386 Plan Consultant - TEC Integrate Resource & Modify from Steps 2 & 3 will be revised to Brian Zick 4hrs@$140 = $560 Forecast reflect the anticipated conservation Amber K. 22hrs@$83 = $1826 savings. LJ2Q $2,776 Lamar staff labor costs: Manager: 6 hr @ $45 = $270 Admin. Assistant: 6 hrs @$20=$120 Step #8 8a. A strategy & timetable for February 2008 implementing the conservation $1120 Plan Consultant- TEC Develop Implementation Plan measures & programs from the Brian Zick 8hrs@$140 = $1120 Conservation Plan will be developed (Worksheet 8-1). 8b. This will include $ 1040 Lamar staff labor costs: monitoring & evaluating the Plan's $2160 Manager: 16 hrs @ $45 = 720 activities; and revising & updating the Admin. Assistant: 16 hrs @ $20 = Plan on a specified time period cycle. $320 8e. Public participation will be included in the implementation process. See Step #4.