NTM_WCPlan_Application

• Water Efficiency Grant Type: Water Conservation Planning Grant
• Contract/PO #: OE PDA 08-54
• Applicant: North Table Mountain Water & Sanitation District
• Project Name: North Table Mountain Water & Sanitation District Water Conservation Plan
• Title: Grant Application for Water Conservation Planning Grant
• Date: 10/12/2007
• County: Jefferson
• Water Efficiency - Doc Type: Application

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NTM CWCB Water Conservation Plan Grant Application Page 8 of 10
Table 5: Project Plan
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Task # Task Responsible Party and Description of Work Deliverables/M ilestones
Includes Project Orientation for all team members.
NTM: Assemble data and other information needed for
subtask completion as requested by Hydrosphere.
Review draft work products and provide feedback to
Profile Existing Water Hydrosphere. Hvdrosphere: Make data requests to
System (CWCB NTM and locate additional data as needed. Provide "Existing Water System"
Guidance Document quality control and analyze data. Develop text, tables, chapter of Water I
1 Step 1) and figures, and complete applicable worksheets. Conservation Plan (WCP)
NTM: Work with Hydrosphere to identify information
needs and to characterize current water use based
upon available data. Select a demand forecast
methodology. Provide data and other information
needed for subtask completion. Review draft work
products and provide feedback to Hydrosphere.
Hvdrosphere: Make data requests to NTM and locate
Develop a Water Use additional data as needed. Review and provide
Profile and Forecast feedback to NTM regarding quality and accuracy of
Future Water Demand data and demand projection methodology. Analyze "Water Use Profi e and
(CWCB Guidance data. Develop text, tables, figures, and complete Forecast Future yv ater
2 Document Step 2) applicable worksheets. Demand" chapter of WCP
NTM: Assemble data and other information needed for
subtask completion. Work closely with Hydrosphere to
select a methodology and complete a cost analysis of
planned facilities. Review draft work products and
provide feedback to Hydrosphere. Hvdrosphere:
Assist NTM in evaluating potential cost analysis
Profile Proposed methodologies. Make data requests to NTM, provide
Facilities (CWCB quality control of data, and complete cost analysis.
Guidance Document Develop text, tables, figures and complete applicable "Proposed Facilities"
3 Step 3) worksheets. chapter of WCP I
NTM: Work with Hydrosphere to develop lists of
existing and potential water conservation goals,
screening criteria, measures and programs. Review
draft work products and provide feedback to
Hydrosphere. Solicit Board input on goals, screening
criteria and conservation measures. Hvdrosphere:
Identify Conservation Work with NTM to develop a preliminary list of existing
Goals, Measures and and potential water conservation goals, measures and "Conservation Goals" and
Programs (CWCB programs and screening criteria. Develop text, tables, "Potential Consehtation
Guidance Document figures and complete applicable worksheets. Make I
Measures and Programs"
4 Steps 5 and 6) revisions in response to Board input. chapters of WCR
NTM: Compile data and other information needed for
subtask completion. Work with Hydrosphere to screen
initial and final list of measures and programs. Review
draft work products and provide feedback to
Hydrosphere. Schedule and run a board meeting to
review and solicit input. Hvdrosphere: Request/locate
data for use in evaluating water conservation activities
Evaluate and Select from NTM, other sources and current literature.
Conservation Complete initial and final screenings of conservation
Measures and measures working closely with NTM. Develop text, "Evaluate and Select
Programs (CWCB tables, and figures, and complete applicable Conservation MJasures
Guidance Document worksheets. Participate in NTM board meeting and and Programs" dhapter of
5 Step 6) make revisions in response to input. WCP I