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:3 <br /> by developing original demands using demographic data from the Puget Sound Regional <br /> Council and water use factors from the utilities' water system plans. <br /> 2. Potentially increase the Tulalip Tribes direct wholesale customer demand forecast. <br /> 3. Adjust the demand forecasts to reflect the conservation program from Task 5. <br /> 4. Update all the appropriate tables and figures in Chapter 3 to reflect new planning period <br /> and planned new wholesale customers (Bothell, Woodinville, Northshore, and the Tulalip <br /> Tribes). <br /> City Responsibilities <br /> 1. Provide source data per the data request associated with Task 2. <br /> 2. Organize and lead discussions with Bothell,Woodinville, and Northshore regarding <br /> developing demand forecasts for them as new indirect wholesale customers. <br /> 3. Organize and lead discussions with the Tulalip Tribes regarding potentially increasing their <br /> direct wholesale customer demand forecasts. <br /> 4. Organize and lead discussions with the City's remaining wholesale customers regarding <br /> the process of updating the demand forecasts (by extending the 2007 demand forecast <br /> forward). <br /> 5. Review and comment on draft addendum Chapter 3. <br /> Assumptions <br /> 1. Source data, per the data request associated with Task 2,will be readily available from the <br /> City and will be provided in spreadsheet format. <br /> 2. Wholesale customer demands for Bothell,Woodinville, and North Shore will be obtained <br /> from their most recent water supply plans. <br /> 3. Key milestone years will likely be Plan Year 1 (2015), Plan Year 6 (2020), Plan Year 21 <br /> (2035), 2060, and 2100. <br /> Deliverables <br /> 1. E-mailed Word and PDF files of the draft and final Chapter 3 addendum. <br /> Task 5 — Conservation Program (CWP Chapter 5) <br /> Objective <br /> Update the regional conservation program and associated conservation goal for the appropriate <br /> period covered by the addendum (presumably 2014-2019) and develop a Chapter 5 addendum. <br /> HDR Services <br /> 1. Analyze water conservation measures to determine associated water savings and costs <br /> using HDR's proprietary Excel-based Water Conservation Measures Analysis Model <br /> (Conservation Model). <br /> 2. Prepare a Technical Memorandum (TM) explaining the methodology and results of the <br /> measure analysis. <br /> Addendum to the 2007 Comprehensive Water Plan January 9,2013 <br /> Exhibit A—Scope of Services Page 4 <br /> 23 <br />