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<br />Table 5
<br />Summary of Town's Largest Commercial Accounts
<br />Town of Castle Rock
<br />
<br /> Actual
<br /> Summertime
<br /> Irrigated Actual Total Summertime Outdoor Use as a Potential Total Water % of Actual Total Water
<br /> Area Outdoor Use (1,000 % of Water Budget Actual Total Water Cost Using Water Cost Using Water Budget
<br />Account (acres) gallons) Goal Cost Budget Model Model
<br />Entity Location 2004 2005 2004 2005 2004 2005 2004 2005 2004 2005
<br />Western 309 S, Gilbert
<br />Mobile Pre- Street nla nla nla nla $ 8,730 $ 10,543 nla nla nla nla
<br />Mix
<br />Apricot Pool 185 Apricot 1,3 1,188 856 122% 85% $ 5,812 $ 4,441 $ 9,983 $ 4,888 172% 110%
<br /> Way
<br />Brookside Inn 1297 S, Perry 1,3 334 1,396 33% 133% $ 14,656 $ 19,042 $ 14,671 $ 23,209 100% 121%
<br /> Street
<br />County Jail 4000 Justice 8,8 12,300 27,775 181% 391% $ 198,383 $ 262,295 $ 294,212 $ 447,694 148% 171%
<br /> Way
<br />Chili's 800 New
<br /> Memphis 0,5 88 546 23% 138% $ 5,643 $ 7,535 $ 5,716 $ 9,357 101% 124%
<br /> Court
<br />Safeway 880 Perry 0,5 424 375 119% 101% $ 9,174 $ 8,972 $ 10,645 $ 10,630 116% 118%
<br /> Street
<br />Jenny's 80 Plum
<br />MarketlBP Creek 0,4 - 32 0% 10% $ 7,068 $ 7,692 $ 7,068 $ 7,755 100% 101%
<br />Products Parkway
<br />Target 5010
<br /> Founders 4,1 1,188 1,616 75% 97% $ 6,826 $ 8,594 $ 6,865 $ 10,241 101% 119%
<br /> Parkway
<br />Outlets at 5050 Factory 0,5 424 229 119% 62% $ 11,024 $ 10,218 $ 12,072 $ 10,805 110% 106%
<br />Castle Rock Shops Blvd,
<br />
<br />6/28/2006
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