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<br />Attachment A <br />Water Conservation Plan Scope of Work <br />City and County of Broomfield <br /> <br />Worl(ing with the CWCB Office of Water Conservation and Drought Planning, <br />Broomfield will use the Model Water Conservation Plan Guidance Document to update <br />Broomfield's Water Conservation Plan. The Water Conservation Plan will describe the <br />steps Broomfield used to develop the plan and the steps Broomfield will use to <br />implement, monitor, review, and revise, the Water Conservation Plan. <br /> <br />Scope <br /> <br />1. Profile Existing Water System <br /> <br />Develop a profile of the existing water supply system which will be used to <br />characterize baseline conditions. <br /> <br />. Using Worl(sheet 1-1 as a guide, identify the water delivery service area, <br />existing water supply sources and volumes, existing water service facilities <br />and capacities, and current water use by customer type in terms of volume and <br />water sales. <br />. Using Worl(sheet 1-2 as a guide, summarize system conditions and planning <br />drivers. <br />. Using Worl(sheet 1-2 as a guide, summarize current conservation activities. <br /> <br />2. Characterize Water Use and Forecast Demand <br /> <br />IdentifY changing water demand related to future customer needs. <br /> <br />. Characterize water use with respect to potable versus non-potable supplies, <br />customer classes, breal(down between indoor and outdoor use, seasonality, <br />and trends. <br />. Using W orl(sheet 2-1 as a guide, develop a demand forecast. <br /> <br />3. Profile Proposed Facilities <br /> <br />Compare forecasted demand to baseline conditions. <br /> <br />Compare future demands from Tasl( 2 to baseline conditions from Tasl( 1 to <br />identify gaps in future water supply needs and estimate costs of developing new <br />water supplies, building infrastructure, and operating and maintaining the water <br />supply system to meet future needs. <br /> <br />. Using Worl(sheet 3-1 as a guide, identify anticipated facility improvements <br />and additions needed to meet future demands. <br /> <br />Page A-I of A-5 <br /> <br />Broolnfield_Conservation Plan App_IO-I7-07.doc <br />