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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 /> <br />Costs of Conservation <br />Program/Measures <br /> <br />Conservation <br /> <br />Net Value of <br />Water Saved <br />by Measure6 <br /> <br />of <br /> <br />Net Benefit <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 />n/a <br /> <br />-$156,408 <br /> <br />$28.740 <br /> <br />164 <br /> <br />$483,458 <br /> <br />$483,458 <br /> <br />$2.41 <br /> <br />$2.41 <br /> <br />$0.00 <br /> <br />$0 <br /> <br />Assume zero <br />net change <br />from 2003 - <br />costs <br />included in <br />O&M Budget <br /> <br />200,263 <br /> <br />n/a <br /> <br />Measures <br />The Ridge Golf <br />Water Audit <br />for the Ridge <br />Golf Course <br />Reuse on <br />Ridge Golf <br />Course <br />HOA Irrigation <br />Audits for <br />HOAs <br />Sod <br />Replacement <br />HOA <br />Conservation Rate Structure <br />Increasing n/a <br />Block Rate <br />Structure <br /> <br />Target <br />Number <br />of Units <br />per <br />Year <br />Course <br />1 <br /> <br />n/a <br /> <br />$703,838 <br /> <br />n/a <br /> <br />-$0.20 <br /> <br />$2.41 <br /> <br />$0.90 <br /> <br />n/a <br /> <br />$1.10 <br /> <br />$2.000 <br /> <br />$860,247 <br /> <br />$200 <br /> <br />$86,025 <br /> <br />Can not <br />quantify <br /> <br />782,042 <br /> <br />$400.00 <br /> <br />n/a <br /> <br />n/a <br /> <br />-$511 <br /> <br />$38,640 <br /> <br />$190,588 <br /> <br />$1.80 <br /> <br />-$6.47 <br /> <br />$2.41 <br /> <br />$2.41 <br /> <br />$0.62 <br /> <br />$8.89 <br /> <br />$9.900 <br /> <br />752 <br /> <br />$701 <br /> <br />100 <br /> <br />$77.972 <br /> <br />$1 <br /> <br />16.006 <br /> <br />78.947 <br /> <br />$100.00 <br /> <br />$0.40 <br /> <br />11 <br /> <br />94,931 <br /> <br />Leak Detection for <br />Sonic Leak <br />Detection <br />Program <br />Public Education Program <br />Existi ng and n/a I <br />new measures <br />District Irrigation Water Conservation Efforts <br />n/a n/a 31,086 <br /> <br />$88.713 <br /> <br />$133.713 <br /> <br />$1.60 <br /> <br />$2.41 <br /> <br />$0.81 <br /> <br />$45,000 <br /> <br />Distribution SystelT! <br />55,388 $5.000 <br /> <br />Water <br />n/a <br /> <br />District <br />n/a <br /> <br />-$316,287 <br /> <br />$133.713 <br /> <br />-$ 5.71 <br /> <br />$2.41 <br /> <br />12 <br /> <br />$8 <br /> <br />$450,000 <br /> <br />$50,000 <br /> <br />55,388 <br /> <br />n/a <br /> <br />$75,046 <br /> <br />$75.046 <br /> <br />$2.41 <br /> <br />$2.41 <br /> <br />$0.00 <br /> <br />$0 <br /> <br />$0 <br /> <br />Irrigation <br />Efficiency for <br />Parks and <br />Drip Irrigation <br /> <br />7-8 <br /> <br />Review\Final Conservation Plan.doc <br /> <br />CDM <br /> <br />O:\Castle_Pines_North\Conservation Plan\Drafts Submitted Fo <br />