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<br />Eagle River Water & Sanitation District CWCB Water Conservation Grant Application <br />Page 16 of 1 7 <br /> <br />Task 9: Project Administration - This task. incllldes the overall coordination of pr~ject <br />activities, scheduling personnel, and preparation of monthly progress reports to the <br />District and 50% and 95% progress reports to the CWCB4 <br /> <br />Task RespoIlsibilities: <br /> <br />District <br />The District will be responsible for scheduling and managing District personneL The <br />District will prepare and submit 500/0 and 95% project progress reports to the CWCB4 <br /> <br />Hydrosphere <br />Hydrosphere will be responsible for scheduling and managing Hydrosphere personneL <br />Hydrosphere will prepare and submit monthly progress reports and invoices to the <br />District. <br /> <br />Task Deliverables: <br />· Monthly invoices and progress reports for the District; and <br />· 50% and 950/0 project progress reports for the C.WCB. <br /> <br />Proposed Proiect Schedule: <br /> <br />The District's proposed Project Schedule, including a 60~day public comment period, is <br />provided in Table 4. The timing of grant approval by the CWCB and other variables may <br />impact the Project schedule. Task Deliverables are listed above under the description of <br />the project plan. <br /> <br />Table 4: Project Schedule <br /> <br />Task # Task Start End <br />1 Profile Existing Water System January 20.08 February 2008 <br /> Develop a Water Use Profile and <br />2 Forecast Future Water Demand January 2008 February 2008 <br />3 Profile Proposed Facilities February 2008 February 2008 <br /> Identify Conservation Goals, <br /> Screening Criteriaj Measures and <br />4 Programs February 2008 March 2008 <br /> 5.13% Progress Reptirtto eVJJes Feorua!ry 2008- <br /> Evaluate and Select Conservation <br />5 Measures and Programs February 2008 March 2008 <br /> Integrate Resources and Modify <br />6 Forecasts March 2008 March 2008 <br /> Develop Plan to Implement <br /> Monitor, Evaluate and Revise <br /> Conservation Activities and Water <br />7 Conservation Plan March 2008 March 2008 <br /> 95,0/0 Progress ReRart to ewes Ap'ril 2008 <br /> Complete Final Draft Plan and <br />8 Solicit Public Input on Plan April200B June 2008 <br /> Submit Plpn t9><GWGS- _J.tJ [1~ '200~ <br />9iproJect Administration January 2008 June 2008 <br />