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objective of providing text that water providers can apply to their own plans with minor and <br /> appropriate modifications. <br /> Some items in the Template will intentionally not be incorporated into the Sample Plan to <br /> demonstrate that CWCB does not require water providers to include every component listed in <br /> the Template. CWCB staff will assist Aquacraft in determining exactly which elements shall be <br /> included and excluded in the Sample Plan. <br /> Where applicable,figures and tables modeled after the Guidance Document worksheets will be <br /> included in the Sample Plan as a means to present consolidated information. <br /> Task 1- Key Inclusions for the Sample Municipal Water Efficiency Plan <br /> The items listed below are key elements to be included in the Sample Plan: <br /> • The connection of water efficiency to other statewide IPPs (agricultural transfers, new <br /> supply projects) and the Statewide Water Supply Initiative 2010 efforts will be <br /> incorporated. <br /> • Examples showing how a water efficiency plan fits in with utility integrated resources <br /> planning will be incorporated. <br /> • Introduction to the Sample Plan —This text will illustrate the purpose and features of the <br /> Sample Plan. <br /> • Completed Guidance Document Template—This information demonstrate how the <br /> Template can be used to develop a plan. <br /> • Completed Guidance Document Worksheets—The Guidance Document provides eleven <br /> worksheets which, while not essential, are useful for developing and consolidating data. <br /> These worksheets will be completed according to the characteristics of the fictitious <br /> water provider—Shallow Creek. To the extent possible, the worksheets or elements of <br /> the worksheets will also be incorporated into the main body of the Sample Plan as <br /> tables. <br /> • Sample Plan Summary Table—CWCB believes that if a good summary table can be <br /> included in all water efficiency future plans it will expedite the review and approval <br /> process. Major elements of the Sample Plan to be summarized in a table designed by <br /> Aquacraft and CWCB. <br /> Task 1- Deliverables <br /> • Electronic First Draft of Sample Plan for review by CWCB <br /> • Introduction to the Sample Plan (1-2 pages) <br /> • Completed Guidance Document template <br /> • Completed Guidance Document worksheets <br /> • Sample Plan summary table <br /> Estimated cost for Task 1 -$13,890 <br /> 2 <br />