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<br />CDIVI <br /> <br />Application for the Water Conservation Grant Program, <br />Town of Erie <br /> <br />4.0 Project Schedule <br /> <br />The preliminary project schedule identifying key activities and milestones is <br />presented in Table 3. These dates are contingent on receipt of the grant funds on the <br />date noted in the table. <br /> <br />Table 3 Preliminary Project Schedule <br /> <br />Task Deliverable Dates <br />Grant application sent to CWCB for approval. January 31,2007 <br />CWCB reviews grant application and provides feedback (assumes January 31 - February 7,2007 <br />10-day review period). <br />Additional changes to grant application are made (if necessary) and February g, 2007 <br />CWCB approves grant. <br />Erie meets with CDM to discuss components of the Plan. February 12, 2007 <br />50 Percent Completed Report Submitted to CWCB February 26, 2007 <br />CDM submits draft of Plan to Erie for review. This draft is to include March 13, 2007 <br />all plan elements with exception of the public outreach component. <br />95 Percent Completed Report Submitted to CWCB March 19, 2007 <br />Erie provides comments to CDM March 20, 2007 <br />CDM incorporates comments and submits Draft Conservation Plan to March 27, 2007 <br />CWCB for pre-approval (This draft is to include all plan elements with <br />exception of the public outreach component). <br />CWCB reviews Draft Conservation Plan and provides comments to March 27 - April 3, 2007 <br />CDM (assumes 8-day review period). <br />CDM incorporates CWCB comments, meeting all required elements April 1 0, 2007 <br />(except the public planning component). Draft is given to Erie for the <br />30-day public review period. <br />Public Review Period (30 days) April 11, 2007 - May 11 , 2007 <br />Public Meeting/Open House to introduce the Conservation Plan and April 26, 2007 <br />conservation goals. <br />CDM receives consolidated public comments from Erie to incorporate May 17, 2007 <br />into draft. <br />CDM submits Final draft to CWCB for approval (including the public May 25, 2007 <br />participation element). <br />CWCB approves final Conservation Plan May 26 - June 1, 2007 <br /> <br />5.0 Budget Cost Estimate <br /> <br />The budget cost estimate is provided in Table 4. This estimate provides information <br />on consultant costs/ Erie's in-kind contributions (i.e., staff time), and anticipated <br />allocation of costs based on anticipated grant funding from CWCB. <br /> <br />\\densvrOl \projects\9228 - erie\conservation plan\grant application\water conservation grant progralTI application final.doc <br /> <br />8 <br />