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NTM CWCB Water Conservation Plan Grant Application Page 10 of 11 <br />7. Proposed Project schedule: <br />Table 7: Project Schedule <br />Task # Task Tentative Schedule <br /> Start End <br />1 Profile Existing Water System December 2007 January 2008 <br /> <br />2 Develop a Water Use Profile and <br />Forecast Future Water Demand <br />December 2007 <br />January 2008 <br />3 Profile Proposed Facilities December 2007 January 2008 <br /> <br />4 Identify Conservation Goals, <br />Measures and Programs <br />December 2007 <br />January 2008 <br />50% Progress Report to CWCB January 2008 <br /> <br />5 Evaluate and Select Conservation <br />Measures and Programs <br />January 2008 <br />February 2008 <br /> <br />6 Integrate Resources and Modify <br />Forecasts <br />March 2008 <br />March 2008 <br />7 Develop Implementation Plan March 2008 March 2008 <br />95% Progress Report to CWCB March 2008 <br /> <br />8 Complete Final Draft Plan and Solicit <br />Public Input on Plan <br />March 2008 <br />June 2008 <br />Submit Plan to CWCB June 2008 <br />g Project Administration November 2007 June 2008 <br />8. Project Budget and Funding Sources: <br />A detailed project budget which was developed in collaboration with Hydrosphere (who <br />provided input based upon their past experience working with the CWCB's Guidance <br />document) is included in Attachment E. Costs are broken out by Hydrosphere and NTM <br />staff member by task. As shown in Table 7, the total proj ect budget, including NTM staff <br />time is estimated at $37,413. NTM's contribution is $10,660 which is a 28.5% match. <br />We are requesting a grant from the CWCB for $26,753 to cover the remainder of the <br />proj ect budget. NTM is a relatively small water provider with a service population <br />proj ected to potentially triple by 203 5. With limited financial resources, a grant from the <br />CWCB will enable NTM to proactively plan for its future while encouraging wise water <br />use among existing customers. <br />Table 8: NTM Water Conservation Plan Project Funding Sources <br />TOTAL Project Budget $ 37,413 <br />TOTAL NTM Contribution $ 10,660 <br />Percentage of Total Project Budget 28.5% <br />CWCB Grant Requested $ 26,753 <br />III. Summary <br />North Table Mountain Water and Sanitation District is committed to the efficient use of <br />water within its service area. Recent drought years combined with Colorado's growing <br />population stress the importance of wise water use by all residents. While NTM <br />