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3. Profile Proposed Facilities <br />•Identify and facility <br />needs to meet future <br />demands <br />–Purchase of new water <br />rights <br />–Storage and <br />conveyance needs <br />–Water treatment <br />expansion <br />•Develop capacity and <br />cost forecasts <br />55 <br />4. Identify Conservation Goals <br />•Identify specific water target <br />savings (in AF or % terms) <br />•Identify target areas to manage <br />through conservation <br />–Per capita water use <br />–Peak season demand <br />–Customer type <br />•Iterative process that may be <br />revised through development of <br />Plan <br />•Document goal development <br />process <br />56 <br />28 <br />