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water nppYy Deserve Acco?n? - Grant Apps;cation ?`orm <br />`arm Revised ll?ay ???7 <br />future population growth and some agricultural production. The ?SwP applicants' preferred alternatives ire <br />those permit applications are the expansion of Halligan reservoir in 20I ? and the expansion of Seaman <br />reservoir in 20? ?, along with operating rules designed to use those expansions to meet needs not met by other <br />parts afthe applicants" water supply systems, The 'P study will consider only sub-alternatives that avoid or <br />minln?x?e negative env1ronnaer?tal ??npacts from the ppllcants" prefe?ed alternatives. <br />The overall SAP process will be carried out from July ???5 to December X009; the ?P model component will <br />be completed by spring 209, The SAP process will consist of a few iterations of the seven steps in shared <br />vision planning trained through three workshops; an organising workshop in the summer of X008, a second <br />workshop in the spring of 2?D to review and rank alternatives following development of the SVP model and <br />running of scenarios and alternatives through the model, and a final workshop in the late fall of 2009 to <br />farmali?e the selection of the best alternative, <br />This project focuses an one component of the ATP process; the develaprnent of the SAP model which will occur <br />between July 2008 and June 209. The model will be built collaboratively to allow evaluation of alternatives to <br />see haw well they meet the consumptive and non-consumptive needs. The workshops will be led by Bill werick. <br />He wi11 help the team apply the ??P method in each step. The seven steps are variations in traditional planning <br />a?ad systems analysis and are conducted collaboratively using the ?F model as the central analytic tool. <br />5. Please summarize the proposed scope of work. Please refer to Fart ? of the criteria and guidance <br />document for detailed requirements. ?n the following page there is an example format far the scope of <br />work. ?'ou can use the example format ar your own format, provided that comparable information is <br />included. <br />The scope of work should outline by task how the water activity will be accomplished. It is important that <br />the scope of work detail the specific steps, activities?pracedures that will be followed to accomplish the <br />water activity and the specific productsldeliverables that will be accomplished, The scope of work should <br />include but not be limited ta: task description, key personnel, budget, schedule a?ad deliverables and the <br />f final reportlpro j ect documentation upon completion of the water activity <br />Scope of Work <br />The scope of work will form the basis far the contract between the Applicant and the State of Colorado. In short, <br />the Applicant is agreeing to undertake the work for the compensation outlined in the scope of worl? and budget, and <br />in return, the State of alorada is receiving the deliverableslproducts specified. Summarized below is a suggested <br />fonrnt for the scope of work. <br />I. Ta,_, sI? 1, <br />• Description of task; Develop the SAP operational model, including the analysis of hydrologic <br />conditions, project water rights, and reservoir operations. <br />• Methodology and Project Participants: Project participants listed above will a}compile and collect data <br />associated with water rights, water operations and hydrologic components, b? manipulate that data and <br />then translate it into the SAP model, c} share the SAP model with other praj ect participants through a <br />series of two workshops to first collaboratively agree upon the model and d? assess alternatives by <br />S