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<br />Section 7 <br />Evaluation and Selection of Conservation Measures and Programs <br /> <br />Assumptions <br />7,772 kgal total District irrigation <br />from 2003 to 2005 <br />Conservation goals target an <br />additional 10% reduction in <br />irrigation for open space and <br />maintaining 2005 level in parks and <br />areas with drip irrigation <br /> <br />Calculation of Water Savings <br />Per Unit (Water Savings <br />presented in this table are <br />cumulative) <br />Metered savings from 2003 to <br />2005 x 60% + (2005 metered <br />pen space usage - 2005 metered <br />open space usage x 90%) <br /> <br />Total Savings of <br />Program During <br />Planning Period <br />1000 GAL <br />65,965 <br /> <br />2015 Annual <br />Savings <br />000 GALNR} <br />6,597 <br /> <br />Annual Savings in <br />2005 or at onset of <br />program4 <br />(1000 GALlYR} <br />4,663 <br /> <br />Average Annual <br />Savings <br />(1000 GALlYR} <br />6,597 <br /> <br />Estimated Service <br />Life <br />Years <br />10 <br /> <br />Total Penetration <br />at 2015 <br />n/a <br /> <br />Annual <br />Penetration <br />n/a <br /> <br />Savings <br /> <br />Target Numbe <br />of Units per <br />yea <br />n/a <br /> <br />Table 7-2 Estimated Wate <br /> <br />Retrofi <br />Irrigation Efficiency fo <br />Open Space <br /> <br />17 percent of all single family homes were built prior to 1994 (This does not includes townhomes and apartments). This is before the U.S. Energy Policy Act of 1992 was enforced. In 1994, this Act was enforced, requiring new toilets, urinals, showerhead, and faucets to <br />be of higher efficiency. Homes older than 1994 tend to have less efficient toilets, showerheads, and faucets. A penetration of 17% assumes that all homes built prior to 1994 have participated in the Rebate Program. <br />The target number of units refers to the amount of square feet xeriscaped. The penetration rate for HOAs refers to the percentage of HOA irrigated landscape that is xeriscaped. <br />Tier 4 is the highest level of water usage for the billing rate structure. See Section 2.4. Customers that are at this level are the least efficient with water usage and paying the highest cost for water. <br />Recent savings for existing programs are provided for 2005, whereas savings for potential new programs are evaluated assuming they would start in 2007. <br />5 Water savings for the toilet retrofit are multiplied by a reduction factor of 50% (water savings are reduced by one half) to compensate for the assumptions that likely over estimate water savings. Many of the future toilet retrofits will replace post 1994 toilets. Consequently, <br />savings will not be as high as indicated in the assumption that a post-1994 toilet would replace a pre-1994 toilet of 3 gal/flush. Furthermore, there is no guarantee that residents would purchase low flush toilets for their entire home. In contrast, the water savings calculations <br />assume that all residents within a home would use low flush toilets. Residents may still use their higher flush toilets further reducing water savings. Conversely, customers have the option of purchasing a 1.0 gallon low flush toilet which could produce higher water savings <br />then what is assumed for the 1.6 gal/flush toilet. However given the variety of factors that can influence savings, estimates assume a 1.6 gal/flush low flush toilet to be conservative. <br /> <br />7-5 <br /> <br />CDM <br /> <br />O:\Castle_Pines_N <br />