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<br />CDIVI <br /> <br />Application for the Water Conservation Grant Program, <br />Town of Erie <br /> <br />2.0 Estimated Water Savings Goals <br /> <br />The following preliminary goals will be an important component of the Water <br />Conservation Plan. <br /> <br />1. Provide a water savings target of an additional 100 AFY (2.5 percent savings) by <br />2014 based on 2014 projected water demands presented in Section 1.0. <br /> <br />2. Select conservation measures and programs that are compatible with the <br />community. <br /> <br />3. Establish a monitoring system that collects a sufficient amount of data to <br />effectively measure the success of conservation programs and measures on an <br />annual basis. <br /> <br />These preliminary goals may be updated to reflect additional data and decisions <br />made through the Conservation Plan development process. <br /> <br />3.0 Work Plan <br /> <br />Erie has engaged Camp Dresser & McKee Inc. (CDM) to develop the Plan. Erie will <br />provide CDM with the data and the information necessary to develop a Plan in <br />accordance with 937-60-126(7) C.R.S. and reference the recommendations provided in <br />CWCB's Water Conservation Plan Development Guidance Document (CWCB <br />Guidance Document). <br /> <br />Table 2 below lists the anticipated roles and contributions of each Erie staff member. <br />The Scope of Work in Attachment B provides a more detailed description of the work <br />plan. <br /> <br />Table 2 Role of Erie Staff Members in Development of Plan <br /> <br />Staff Member Position Role <br />Gary Behlen Public Works Director . Facilitate data transfer to CDM <br /> . Meet with CDM to discuss development of the Plan <br /> . Review all draft documents prior to CWCB approval <br />Wendy Palmer Civil Engineer . Provide data and technical support to CDM <br />Deb Jenkins GIS/AutoCad Technician . Provide data and technical support to CDM <br />Kris McDaniel Public Works Coordinate public review process including the <br /> Administrative Assistant following: <br /> . Arrange open house meeting facility <br /> . Advertise the open house to the public <br /> . Coordinate distribution of the Fact Sheets <br /> <br />\\densvrOl \projects\9228 - erie\conservation plan\grant application\water conservation grant progralTI application final.doc <br /> <br />7 <br />