Castle Pines North WC Plan2007

• Project Type: Water Conservation Plan
• Applicant: Castle Pines North Metropolitan District
• Project Name: Water Conservation Plan
• Title: Castle Pines North Metropolitan District Water Conservation Plan
• Date: 8/1/2006
• County: Douglas
• Water Conservation - Doc Type: Complete Plan

CDIVI

Tables

2-1
2-2

2-3
2-4
2-5
2-6
2-7
2-8
2-9
2-10
2-11
2-12
3-1
3-2
3-3
3-4
4-1

4-2
4-3
6-1
7-1
7-2
7-3
7-4

7-5

8-1
8-2
9-1

List of Figures/Tables

Population and Homes in Castle Pines North ...................................2-3

Estimated Population for Commercial, Schools, and Customer

Traffic. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 2-3

Water System Profile for 2005 ..............................................................2-4
Grouping of Customers in Billing Rate System .................................2-5
Groundwater Wells in Castle Pines North .........................................2-5

Water System Profile .............................................................................2-7

2005 and 2006 Rate Structure for the New Water Rate System .......2-9
Water Budget Assumptions..................................................................2-9
Fine for Infraction of Water Restrictions........................................... 2-10
Current Conservation Activities ........................................................ 2-11

Retrofit Incen ti v es ................................................................................ 2-12

Estimated Water Savings from Existing Rebates............................. 2-13
Water Use by Customer in 2003........................................................... 3-4
Change in Demand from 2002 to 2005 ................................................ 3-8
Projected Water Demands at Buildout................................................ 3-9
2004 and 2005 Daily Demands ...........................................................3-12
Costs of Supply Side Facilities for the Continued Use of

Ground wa ter .......................................................................................... 4-4

Anticipated Improvements and Additions ........................................ 4-5

Present Value Costs ...............................................................................4-7

Water Conservation Measures and Programs ...................................6-2
Combinations of Conservation Measures and Programs................. 7-1
Estimated Water Savings.... ........ ........ ............... ........ ........ ....... ........ .... 7-3
Analysis of Conservation Measures and Programs ..........................7-7
Comparison of Benefits and Costs of the Conservation

Meas ures and Pro gr ams . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 7-10

Selection of Conservation Measures/Programs and Estimated

Water Savings ....................................................................................... 7 -14

Modified Demand Forecast.................................................................. 8-1

Changes to Proj ect . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 8-2

Implementation Schedule for Measures and Programs ................... 9-1

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O:\Castle_Pines_North\Conservation Plan\Drafts Submitted For Review\Final Conservation Plan.doc