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<br />6.4 Define evaluation criteria: <br />Staff and CWS will develop criteria used to select the conservation <br />measures/programs for implementation. Key criteria will be cost for <br />implementation and potential water savings. <br /> <br />6.5 Select conservation measures and programs: <br />CWS will summarize the evaluation of each measure/program based on <br />the evaluation criteria and indicate, with staff and Board input, which <br />measures/programs will be implemented. The water savings from the <br />implementation will be estimated using Worksheet 6-3 as a guide. <br /> <br />Step 7 -Integrate Resources and Modify Forecasts <br /> <br />Purpose <br /> <br />The activities described under this task will modify the supply and demand forecasts to <br />account for water savings from the selected conservation measure,s and programs. The <br />benefits of conservation as well as revenue effects will also be addressed. <br /> <br />Approach <br /> <br />7.1 Revise demand forecast: <br />CWS will revise the demand forecast prepared inStep 2 to account for the <br />water savings of the measures/programs from Step 6. Worksheet 7-1 will <br />be used as a guide. <br /> <br />7.2 Identify project-specific savings: <br />Staff and CWS will determine the effect of water savings from <br />conservation on the timing and capacity of facility improvement projects <br />and quantify savings~ <br /> <br />7.3 Revise supply-capacity forecast: <br />CWS will revise the supply capacity forecast based on findings from 7.2. <br /> <br />7.4 Summarize forecast modifications and benefits of conservation: <br />CWS will develop a graph showing demand and supply with and without <br />conservation. <br /> <br />7.5 Consider revenue effects: <br />CWS will quantify impacts to revenues from implementation of water <br />conservation. Savings in capital improvement projects or delayed water <br />acquisition will be presented against loss in sales revenue. Strategies to <br />address this issue will be discussed. <br /> <br />Clear \\later Solutions.. Inc. <br />Left Hand Wate.. District (:WC1B Grant App.lication <br /> <br />12 <br />