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

CDM

$2,450,000
$2,400,000
$2,350,000
$2,300,000
Q) $2,250,000
::::J
c
Q) $2,200,000
>
Q)
0:: $2,150,000
$2,100,000
$2,050,000
$2,000,000
$1,950,000

Section 8
Integrate Resources and Modify Forecasts

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

-+- Without Conservation ____ With Conservation

Figure 8-2
Project Annual Revenues based on 2006 Water Rate and Projected Demands with
Conservation

These data indicates that the District will receive less revenue with conservation than
without. However, this assumes that the conservation savings estimated in this Plan
are obtained and that the 2006 water rates do not change. In order to make up for the
loss of revenue, the District may need to raise water rates. However, the District may
also save money through the reduction of operational costs and purchases of water
rights. Capital and operation expenditures as well as projected revenues are evaluated
on a yearly basis. Water rates will only be raised if it is necessary to meet future
expenses.

8-4

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