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11 <br /> 4. Summarize water utility and land use aspects of the following related plans: wholesale <br /> customer water system plans, the 1991 North Snohomish County CWSP, the City's <br /> Comprehensive Plan (last published update in October 2003, plus updated data from the <br /> 2004 draft Supplemental EIS for the pending 2005 update), the Snohomish County <br /> Comprehensive Plan (last published update in July 2004, plus updated data from the 2004 <br /> draft Supplemental EIS for the pending 2005 update), and the 2004 draft Snohomish River <br /> Basin Salmon Conservation Plan. The focus of this summary will be to document whether <br /> the City's CWP is consistent with these plans. <br /> 4.3 City Responsibilities <br /> 1. Provide the source data needed, per the data request associated with Task 2, including <br /> map data layers, City water service ordinances, City intertie agreements, and related <br /> plans. <br /> 2. Review the draft WCP chapter, including maps, and provide written comments within two <br /> weeks. <br /> 4.4 Assumptions <br /> 1. Source data will be readily available; either from the City, Snohomish County, or other <br /> sources and the majority of the map data will be available in GIS format. <br /> 2. Both the City and Snohomish County are in the process of updating their Comprehensive <br /> Plans. <br /> 3. This CWP will rely on data from their current Comprehensive Plans and the draft <br /> Supplemental Environmental Impact Statements associated with the pending updates of <br /> those plans (as identified above) or other currently available sources and will not be <br /> delayed for work-in-progress associated with updates to the Comprehensive Plans. <br /> 4.5 Deliverables <br /> 1. E-mailed Word document file of draft Plan Chapter 2 — Service Area Policies draft copy for <br /> City review and comment. <br /> 2. E-mailed document file of the final draft Chapter 2. <br /> 5.0 Task 5 — Supply Requirements (CWP Chapter 3) <br /> 5.1 Objective <br /> Prepare draft and final CWP chapter describing current and future supply characteristics, <br /> including demand forecasts. <br /> 5.2 HDR Services <br /> 1. Develop demographic projections for three time periods: 6 year, 20 year, and buildout. <br /> Buildout is defined as when all land is developed to the extent possible under current <br /> (2004) zoning or land use regulations. In City service areas where both the sewer and <br /> water plans are applicable, these demographic projections will be coordinated with the <br /> recently completed sewer plan. <br /> 2. GIS analysis will be used to match the PSRC data to the City's service area. <br /> Everett Comprehensive Water Plan April 15,2005 <br /> Exhibit A—Scope of Servicesn Page 4 of 21 <br />