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<br />NTM CWCB Water Conservation Plan Grant Application <br /> <br />7. Proposed Proiect schedule: <br />Table 7: Pro.iect Schedule <br />Task # Task Tentative Schedule <br /> Start End <br /> 1 Profile ExistinQ Water System December 2007 January 2008 <br /> Develop a Water Use Profile and <br /> 2 Forecast Future Water Demand December 2007 January 2008 <br /> 3 Profile Proposed Facilities December 2007 January 2008 <br /> Identify Conservation Goals, <br /> 4 Measures and Programs December 2007 January 2008 <br /> 50% ProQress Report to CWCS January 2008 <br /> Evaluate and Select Conservation <br /> 5 Measures and Programs January 2008 Februarv 2008 <br /> Integrate Resources and Modify <br /> 6 Forecasts March 2008 March 2008 <br /> 7 Develop Implementation Plan March 2008 March 2008 <br /> 95% Progress Report to CWCS March 2008 <br /> Complete Final Draft Plan and Solicit <br /> 8 Public Input on Plan March 2008 June 2008 <br /> Submit Plan to CWCS June 2008 <br /> 9 Project Administration November 2007 June 2008 <br />8. Proiect Bude:et and Fundine: Sources: <br /> <br />Page 10 of II <br /> <br />A detailed project budget which was developed in collaboration with Hydrosphere (who <br />provided input based upon their past experience working with the CWCB's GJidance <br />document) is included in Attachment E. Costs are broken out by Hydrospherel and NTM <br />staff member by task. As shown in Table 7, the total project budget, including NTM staff <br />time is estimated at $37,413. NTM's contribution is $10,660 which is a 28.5cxi match. <br />We are requesting a grant from the CWCB for $26,753 to cover the remainderlofthe <br />project budget. NTM is a relatively small water provider with a service population <br />projected to potentially triple by 2035. With limited financial resources, a grabt from the <br />CWCB will enable NTM to proactively plan for its future while encouraging J...ise water <br />use among existing customers. <br /> <br /> <br />III. Summary <br /> <br />North Table Mountain Water and Sanitation District is committed to the efficient use of <br />water within its service area. Recent drought years combined with Colorado's I growing <br />population stress the importance of wise water use by all residents. While NTM <br />