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<br />Introduction <br /> <br />Program cost estimates and targeted savings: <br /> <br /> Estimated Water Potential <br />Program Program Cost1 Savings Financial <br /> (Million Dollars) Target Savings 2 <br /> (ac.ft.) (Dollars) <br />Retrofit Incentive $11,1 million <br />Town Streetscape $2 million 3,300 $100 million <br />Retrofit ac, ft. <br />Public Education $1,5 million <br />Administration $2,7 million <br />Total $16,3 million <br /> <br />1 Town program costs through build-out <br />2 2006 surface water cost estimate; no infrastructure <br /> <br />Implementation <br />of the Plan <br /> <br />Implementation of the Water Conservation Master Plan <br /> <br />Public Education: <br />A comprehensive public education and outreach program is an important part <br />of the Plan, This outreach strategy includes education programs for different <br />age and community groups, Water-Wise landscape and irrigation gardens <br />and projects, (including residential, commercial and public area applications), <br />and a broad customer service program, Public education is expanded in <br />Technical Memorandum No, 3, <br /> <br />~~~6 <br /> <br />S.l $ ..,;--='.4' <br /> <br /> <br />:~ ;?~iJ;N ~;::~;~~:~,f~ tff#: <br /> <br /> <br />j. - <br />~ <br /> <br />Town of Castle Rock Water Conservation Master Plan <br /> <br />Page 1-5 <br />