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<br />costs. Dave serves as the Town Engineer. Dave has the most knowledge of the <br />Town's infrastructure needs and will be completing a Non-Potable Water Master <br />Plan this year. This plan will identify infrastructure improvements to irrigate parks <br />and open space areas with non-potable water. Dave will develop costs <br />associated with these non-potable infrastructure improvements as well as <br />general capital improvements proposed for the Town. Cost associated with <br />these capital improvements will be factored into the Project. <br /> <br />Wes LaVanchy is the Town Administrator and will give, from the Town's <br />perspective, the Consultants advice and general direction on all aspects of the <br />Project. Wes will be paramount in the development of the rate study and serve <br />as the primary liaison between staff and the Town Board. <br /> <br />Carl Nelson is the Town Finance Director and will provide input on Town <br />revenues and cost of service. He will assist in the development of new rates and <br />be involved in discussions of cost of service rates versus water conservation <br />rates. Carl has the knowledge of current debt load, projected revenue needs, <br />etc. <br /> <br />Julie Pasillas is in charge of billings at the Town of Firestone. Julie has a good <br />understanding of and access to information such as water use per customer <br />category and revenues generated from each category. <br /> <br />3. a) Identification of retail water delivery by covered entity for past five years: <br /> <br />Table 1 - Past Five Years Water Use by Customer Category <br /> <br /> 2002 2003 2004 2005 2006 <br />Customer <br />Class ( ac-ft) <br />Residential 723 720 925 1160 1308 <br />Multi-Family 8 7 4 4 10 <br />Commercial 112 158 46 72 137 <br />I nd ustrial 6 6 7 7 7 <br />Parks 22 33 53 116 122 <br />Open Space 55 59 84 94 214 <br />Total 924 982 1120 1454 1798 <br />Population 4159 5034 5748 6564 7325 <br />GPCD* 198 174 174 198 219 <br /> <br />*gallons per capita per day <br /> <br />All water provided by Firestone at this time is surface water from the Colorado <br />Big Thompson (CBT) Project. <br /> <br />@ Clear Water Solutions, Inc. <br />Town of Firestone CWCB Water Efficiency Grant Application <br /> <br />~ <br />