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<br />CDM <br /> <br />Appendix B <br />Adoption of the Castle Pines North Conservation Plan <br /> <br />. Daily operations of the surface water supply system when applicable <br /> <br />. Annual costs of each conservation measure/program. This also includes the <br />number of distributed rebates and costs for each rebate. <br /> <br />. Number of square feet xeriscaped on residential properties and HOA as well as the <br />cost of each rebate. <br /> <br />. Data on development within the service area. This includes the number of new <br />homes built, commercial properties developed, and acres of new irrigated lands. <br /> <br />. Efforts by the District to conserve water. This may be improvements to the existing <br />irrigation system and watering schedule. <br /> <br />. Feedback from the public. These may include comments from public meetings, <br />correspondence, survey results, etc that provides valuable information on the <br />public's perception of the conservation measures/programs. <br /> <br />. Additional information that may provide valuable insight for the development of a <br />new conservation program <br /> <br />These data will be organized and consolidated in a standardized filing system. Billing <br />data will be downloaded on an annual basis and electronically stored in a format that <br />is easily accessible. <br /> <br />These data will be analyzed on an annual basis to assess the effectiveness of <br />conservation measures/programs. This analysis will include the following elements: <br /> <br />. Accounting of water distribution system - The well production and metered water <br />usage will be compared to evaluate conveyance system losses and unaccounted for <br />water. This information may provide insight into the effectiveness of the leakage <br />detection program. <br /> <br />. Total annual demand data and well production data - These data will be compared <br />to the water conservation goal (Section 5.2) targeting a water savings of 175 to <br />220 AFY based on 2003 demand patterns. Given that actual demands may differ <br />from the projected 2003 demand projections, previous annual well production and <br />demand data should be included in the assessment to provide an additional <br />reference point. Other factors besides conservation (e.g. weather patterns and <br />changes to surface water supply) should also be disclosed. <br /> <br />. Monthly demand data - This may include monthly well production data and <br />monthly surface water supplies (when applicable). Annual trends in monthly data <br />over the duration of the planning period should be evaluated. For example, <br />conservation measures targeting outdoor use may reduce monthly demands <br />during the summer. <br /> <br />9-4 <br /> <br />O:\Castle_Pines_North\Conservation Plan\Drafts Submitted For Review\Final Conservation Plan.doc <br />