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<br />CDIVI <br /> <br />Contents <br /> <br />Executive Summary <br /> <br />Section 1 Introduction <br /> <br /> <br /> <br /> <br />1.1 Purpose . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1-1 <br /> <br /> <br />1.2 Overview and Organization.................................................................1-1 <br /> <br />Section 2 Profile of Existing Water System <br />2.1 Physical Characteristics of the Existing Water Supply System .......2-1 <br /> <br /> <br /> <br />2.2 Sources of Water..................................................................................... 2-5 <br /> <br /> <br /> <br />2.3 S ys tern Limi ta ti ons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 2-7 <br /> <br /> <br />2.4 Characterize Water Costs and Pricing ................................................ 2-8 <br />2.5 Current Policies and Planning Initiatives ...........................................2-9 <br />2.6 Current Water Conservation Activities ............................................2-11 <br /> <br />Section 3 Water Use and Forecasted Demands <br /> <br /> <br /> <br /> <br />3.1 Current Water Use .................................................................................3-1 <br /> <br /> <br /> <br />3.2 Forecasting Method............................................................................... 3-8 <br /> <br /> <br /> <br />3.3 Demand F orecas t. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 3-10 <br /> <br />Section 4 Proposed Facilities <br />4.1 Cost Potential Facility Needs................................................................4-1 <br />4.2 Incremental Cost Analysis ....................................................................4-6 <br />4.3 Preliminary Capacity and Cost Forecasts Supply Capacity............. 4-6 <br /> <br />Section 5 Conservation Goals <br />5 .1 Water Conservation Goals.................................................................... 5-1 <br />5.2 Goal Development Process................................................................... 5-2 <br /> <br />Section 6 Conservation Measures and Programs <br /> <br />6.1 Identification of Conservation Measures and Programs.................. 6-1 <br /> <br />6.2 Screening of Conservation Measures and Programs ........................6-1 <br />6.3 Screening Conservation Measures and Programs............................. 6-2 <br /> <br />Section 7 Evaluation and Selection of Conservation Measures and Programs <br />7.1 Combinations of Measures and Programs .........................................7-1 <br />7.2 Estimated Costs and Water...................................................................7-1 <br />7.3 Comparison of Benefits and Costs.......................................................7-6 <br /> <br /> <br /> <br />7.4 E v al ua ti on Criteria............................................................................... 7 -13 <br /> <br /> <br />7.5 Selection of Conservation Measures and Programs........................ 7-13 <br /> <br />O:\Castle_Pines_North\Conservation Plan\Drafts Submitted For Review\Final Conservation Plan.doc <br />