Cherry Creek Valley CIRCE WorkPlan

• Project Type: Ag/Muni Grant
• Contract/PO #: C153621
• Applicant: Cherry Creek Valley Water & Sanitation District
• Project Name: CIRCE - Colorado Integrated Resource Conservation & Economic Model
• Title: Work Plan
• County: Arapahoe
• Water Conservation - Doc Type: Work Plan

Page 2.

I ACTIVITYrrASK

~

~ I COST ~

RESPONSIBLE
PERSON

I TIME
PERIOD

Proiect Imnlementation -
1.) Research existing sources of information on: R. Desmond Week 3-8 $5,770
C. Iadarola
Cherry Creek Valley water contracts, water B. DeOreo
rights and supply facilities.
Cherry Creek Valley historical water use and
customer class information.
Cherry Creek Valley future water demand
and customer use data.
Best available information on impacts of
various water conservation measures
2.) Development of functional elements of model S. Boand Week 3-12 $11,540
which will consist of: financial module, demands B. DeOreo
module, groundwater module, storage module,
surface water module, executive module, and
conservation measures module.
3.) Approval of design parameters with input from Advisory Committee Weeks 13-14
advisory committee. S. Boand
B. DeOreo
C. ladarola
4.) Approval of conservation measures, (what K.Hout Weeks 13-14
conservation measures will be included) and the J. Warford
methodology of how estimate is impacted with input C. Iadarola
from advisory committee. B. DeOreo
5.) Integrate modules into overall water S. Boand Weeks 15-18 $7,700
management model framework. Compile program B. DeOreo
code and develop contextual help system.
6.) Test compiled program file and data files. S. Boand Week 19
B. DeOreo
7.) Evaluation of preliminary model for inspection, Advisory Committee Week 20
user friendliness, and accuracy with input from K.Hout
advisory committee. J. Warford
C. Iadarola
B. DeOreo
S. Boand