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<br />Step 3 - Profile Proposed Facilities <br /> <br />Purpose <br /> <br />The activities described under this task will identify and describe planned improvements <br />based on the results from step two and estimate the associated costs. <br /> <br />Approach <br /> <br />3.1 Estimate supply costs based on the demand forecast: <br />CWS will work with staff to prepare incremental and total costs for water <br />supplies that are appropriate for the LHWD system. <br /> <br />3.2 Identify and describe anticipated capital facility improvements and additions: <br />With th,e help of staff and existing planning documentst CWS will <br />summarize facility needs over a similar time horizon used for demand <br />forecasting using worksheet 3-1 as a guide. <br /> <br />3.3 Estimate total, annual and unit cost of the improvements: <br />CWS will work closely with the District Engineer to develop reasonable <br />cost estimates of improvements. Worksheet 3-2 will be used as a guide. <br /> <br />3.4 Develop a water supply capacity forecast: <br />CWS win combine information gathered in this step to provide a <br />summarized supply capacity forecast. <br /> <br />Step 4 -Identify Conservation Goals <br /> <br />Purpose <br /> <br />The activities described under this task will identify conservation goals for LHWD. <br /> <br />Approach <br /> <br />4.1 Develop water conservation goals: <br />CWS will develop water conservation goals in collaboration with the <br />District Board and staff. Areas for water conservation will be identified by <br />staff based on results from Steps 2 and 3. A specific water-savings <br />target, as well as how the savings will be measured" will be identified. <br /> <br />4.2 Document the goal development process: <br />CWS will doc,ument the process used to develop the water conservation <br />goals. <br /> <br />Clear ""ater Solutions, Inc. <br />Left Hand Water District eWeR Grant .Application <br /> <br />10 <br />