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<br />Section 7 <br />Evaluation and Selection of Conservation Measures and Programs <br /> <br />Table 7-3 Analysis of Conservation Measures and Programs <br />Costs of Conservation <br />Program/Measures <br /> <br />Measures <br />Rebate Program - <br />Low Flow <br />Toilets <br />Low Usage <br />Washers <br />Hot Water <br />Recirculation <br />System <br />Showerheads 28 <br />Faucets 28 <br />Residential Outdoor <br />Rain Sensor 14 <br />Irrigation 20 <br />Clock <br />Sod 217,800 <br />Replacement <br />Residential <br />ET Controller 20 $200.00 <br />Residential Indoor and Outdoor <br /> <br />- - <br /> <br />Audits for 4 $75.00 <br />Residential <br />Homes Tier 4 <br />Audits for <br />Homes Built <br />prior to 1994 <br />200/0 Rebate <br /> <br />Conservation <br /> <br />Net Value of <br />Water Saved <br />by Measure6 <br /> <br />Net Benefit of <br />Estimated <br />value of <br />water saved <br />by measure <br />based on <br />incremental <br />supply costs5 <br /> <br />Effectiveness <br /> <br />Cost <br />Comparison4 <br />$/1000 GAL <br /> <br />Simple <br />Incremental <br />Supp~ <br />Cost <br />$/1000 GAL <br /> <br />Analysis of Cost <br /> <br />Cost of <br />Water Saved <br />by the <br />Measure2 <br />$/1000 GAL <br /> <br />Total cost of <br />Measure/Pro <br />gram for <br />PlanninfJ <br />Period <br /> <br />Total <br />Annual Cost <br />of Measure <br /> <br />Total <br />Savings <br />of <br />Program <br />D u ri n g <br />Planning <br />Period <br />1000 Gal <br /> <br />Cost <br />per <br />Unit <br /> <br />Target <br />Number <br />of Units <br />per <br />Year <br />Indoor <br />48 <br /> <br />Fixtures and Appliances <br />$100.00 14.129 <br /> <br />-$13.576 <br /> <br />109 <br /> <br />$34 <br /> <br />-$0.96 <br /> <br />$2.41 <br /> <br />$1.69 <br /> <br />$47,685 <br /> <br />$4,769 <br /> <br />-$8,096 <br /> <br />$40.991 <br /> <br />-$0.48 <br /> <br />$2.41 <br /> <br />$2.89 <br /> <br />$49.088 <br /> <br />$4,909 <br /> <br />16.980 <br /> <br />$125.00 <br /> <br />39 <br /> <br />n/a <br /> <br />$24,383 <br />-$3.013 <br /> <br />n/a <br /> <br />$26,907 <br />$9.610 <br /> <br />n/a <br /> <br />$2.19 <br />-$0.76 <br /> <br />$2.41 <br /> <br />$2.41 <br />$2.41 <br /> <br />n/a <br /> <br />$0.23 <br />$3.17 <br /> <br />$14,025 <br /> <br />$2,525 <br />$12.623 <br /> <br />$1 ,403 <br /> <br />$281 <br />$1 ,403 <br /> <br />Can not <br />quantify <br /> <br />11 , 146 <br />3.981 <br /> <br />$100.00 <br /> <br />$10.00 <br />$50.00 <br /> <br />14 <br /> <br />-$6,553 <br /> <br />$7,472 <br /> <br />12 <br /> <br />-$2 <br /> <br />$2.41 <br /> <br />$4.53 <br />$1.71 <br /> <br />$14,025 <br />$14.726 <br /> <br />$1 ,403 <br />$1,473 <br /> <br />3,095 <br />8.616 <br /> <br />$100.00 <br />$75.00 <br /> <br />$6.073 <br /> <br />$20.799 <br /> <br />$0.70 <br /> <br />$2.41 <br /> <br />-$571,133 <br />-$32,450 <br /> <br />$212,947 <br />$2.893 <br /> <br />-$6.47 <br />-$27.08 <br /> <br />$2.41 <br />$2.41 <br /> <br />$8.89 <br /> <br />$784,080 <br /> <br />120 <br /> <br />$87 <br /> <br />88,209 <br /> <br />$0.40 <br /> <br />$29.50 <br /> <br />$35.343 <br /> <br />$3.927 <br /> <br />198 <br /> <br />$30.909 <br /> <br />$33,609 <br /> <br />$2.22 <br /> <br />$2.41 <br /> <br />19 <br /> <br />$0 <br /> <br />$2.700 <br /> <br />$300 <br /> <br />13.922 <br /> <br />$24.507 <br /> <br />n/a <br /> <br />$60,270 <br /> <br />n/a <br /> <br />$0.98 <br /> <br />n/a <br /> <br />$2.41 <br /> <br />$2.41 <br /> <br />$1.43 <br /> <br />n/a <br /> <br />$35.764 <br /> <br />Total annual <br />rebate <br />amount <br />varied from <br />$1 ,71 7 to <br />$119 from <br />2003 to <br />2005. <br /> <br />$3.974 <br /> <br />Total annual <br />rebate <br />amount <br />varied from <br />$1 ,717 to <br />$119 from <br />2003 to <br />2005. <br /> <br />24.966 <br /> <br />Ca n not <br />quantify <br /> <br />$75.00 <br /> <br />200/0 of <br />annual <br />water <br />bill <br /> <br />53 <br /> <br />4 <br /> <br />7-7 <br /> <br />Review\Final Conservation Plan.doc <br /> <br />CDM <br /> <br />O:\Castle_Pines_North\Conservation Plan\Drafts Submitted Fo <br />