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<br />~ <br /> <br />Attalchment 1 - Project Scope and Tasks, and Project Schedule <br /> <br />Approach <br />The City's Water Conservation Plan will be generally developed following CWClI's May <br />2005 Water Conservation Plan Development Guidance Document. This attachment outlines <br />the tasks that the City will conduct to complete a Water Conservation Plan that adheres to <br />the statutory requirements for Plan content, as well as integrates water supply and demand <br />management activities into the planning process. A project schedule is presented at the end <br />of tl1is attachment. <br /> <br />The key deliver abIes associated with this project are the Draft and Final Water Conservation <br />Plan. A Draft Plan will be prepared for the City to review and comment. The Draft Plan will <br />also be made available to the public for their review and comment at roughly the same time. <br />Following the review process, the City and public comments will be complied, and <br />incorporated into a Final Plan, such that the Final Plan can be adopted and submitted to <br />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 the <br />Plan for CWCB approval. Where possible, studies conducted by the City will be used to <br />support Plan development. <br /> <br />Stepl 1 - Profile the Existing Water System <br /> <br />Purpose <br />The activities described under this task will provide information on the City's existing water <br />supply system. <br /> <br />Tasks <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 />[ncluded in the summary will be key system characteristics, geographic area served, <br />population and connections served, types of key water users, key existing facilities, and <br />water demand by segment or customer type. <br /> <br />1.2 Identify all water sources - identify and describe all of the system's water supply sources <br />including attributes, age, and conditions of its use, as appropriate. <br /> <br />1.3 Identify system limitations - system limitations on the City's water supply will be <br />discussed focusing on capacity related issues. <br /> <br />1.4 Characterize water costs and pricing structures - in coordination with the City's finance <br />department, document past and current history of water sales, and current water pricing <br />structures. <br /> <br />1.5 Summarize current water conservation activities - in coordination with City staff, <br />summarize current water conservation activities using Worksheet 1-3 as a guide. <br />