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NTM CWCB Water Conservation Plan Grant Application Page 9 of 10 <br />Table 6: Project Plan (continued) <br />Task # Task Responsible Party and Description of Work DeliverableslMilestones <br /> NTM: Compile data and other information needed for <br /> subtask completion. Work with Hydrosphere to <br /> complete demands and cost benefit analyses. Review <br /> draft work products and provide feedback to <br /> Hydrosphere. Hydrosphere: Determine water and cost <br /> Integrate Resources savings based upon measures and programs selected <br /> and Modify Forecasts for implementation. Work with NTM to revise supply "Integrate Resources and <br /> (CWCB Guidance and demand forecasts. Develop text, tables, and Modify Forecasts" chapter <br />6 Document Step 7) figures, and complete applicable worksheets. of WCP. <br /> NTM: Work with Hydrosphere to develop <br /> implementation, monitoring and evaluation plans. <br /> Review and edit draft plans provided by Hydrosphere <br /> Develop Hydrosphere: Develop draft implementation, <br /> Implementation Plan monitoring, and evaluation plans relying heavily on <br /> (CWCB Guidance NTM input regarding implementation schedules and <br /> Document Steps 8 and monitoring data requirements. Revise plans in "Implementation Plan" <br />7 9) response to NTM input. chapter of WCP <br /> NTM: Review completed draft plan and provide input to <br /> Hydrosphere. Present completed draft plan to NTM <br /> Board prior to public review. Implement and manage <br /> all aspects of the public review process, as required <br /> under HB 91-1154, including a 60-day public comment <br /> period. Work with Hydrosphere to respond to public <br /> comments. Secure Board approval offinal plan <br /> document and submit plan to the CWCB. Hydrosphere: Complete draft WCP for <br /> Complete draft water conservation plan for NTM staff board review, edited Draft <br /> and Board review, including required Cover Letter. WCP for public review, <br /> Make final edits prior to public review period. Edit plan copies of public notices <br /> in response to public input and provide to NTM for and comments, final draft <br /> Complete Final Draft Board approval and submission to the CWCB. Provide plan and Cover Letter for <br /> Plan and Solicit Public electronic .pdf and editable copies of all plan files to NTM Board approval and <br />8 Input on Plan NTM. CWCB submittal. <br /> NTM: Overall project management. Write CWCB <br /> progress reports (50% and 95%). Hydrosphere: Invoices, 50% and 95% <br />g Project Administration Scheduling. Monthly invoices to NTM. CWCB progress reports <br />Plan edits in response to CWCB comments, monitoring and evaluation activities, and future updates to the Plan will <br />be the responsibility of NTM and are not included in this project. <br />Public Involvement <br />NTM regularly includes inserts with water conservation information and regulations with <br />its billing mailings. The public will be kept abreast of plan development and <br />opportunities for input via billing inserts and notices on NTM's website. Because NTM <br />is located in unincorporated Jefferson County, there is no local newspaper or library <br />where postings would necessarily reach its service area population. Additional <br />information may be provided to home owner associations. <br />Responding to CWCB Comments <br />NTM will be responsible for addressing comments from the CWCB after Plan submittal <br />and any Water Conservation Plan edits required as a result are not included under this <br />Project. Hydrosphere will provide editable electronic versions of all Water Conservation <br />Plan files to NTM upon prof ect completion. <br />