ELCO WCPlan2007

• Project Type: Water Conservation Plan
• Contract/PO #: OE PDA 07-60
• Applicant: East Larimer County Water District
• Project Name: East Larimer County Water District Water Conservation Plan
• Title: East Larimer County Water District Water Conservation Plan
• Date: 6/1/2007
• County: Larimer
• Water Conservation - Doc Type: Complete Plan

LIST OF TABLES

Table ES.l - Water Conservation Goals .............................................. ..ES-2
Table ES.2 - Universal List of Conservation Measures and Programs ........... .ES-3
Table ES.3 - Water Conservation Plan Implementation Schedule .................... .ES-5
Table 3.1 - Summary ofELCO Water District Customer Account,
Population and Water Use in 2006 ......................................... ...9
Table 3.2 - Summary of Water Supplies Owned or Available to ELCO
Water District (12/31/2006) . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . .15
Table 3.3 - ELCO Water District Monthly Charges for Service
(Effective January 1, 2006) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20
Table 3.4 - Article 6, Water Use Restrictions, from Rules and Regulations Adopted

October 18, 2005 ..................................................................... 26

Table 4.1 - Metered Water Use by Customer Category 1999 - 2006 . . . . . . . . . . . . . . .34
Table 4.2 - Water Demands in Different Land Use Categories ....................... .37
Table 5.1 - Estimated Cost of SCFP Expansion Planned for the Year 2012 ...............41
Table 5.2 - Total Estimated Cost of the NEWT ........................................ ..43
Table 5.3 - Estimated Cost of Raw Water Storage ..........................................46
Table 6.1 - Water Conservation Goals .................................................. .48
Table 7.1 - Universal List of Conservation Measures and Programs . . . . . . . . . . . . . . .51
Table 8.1 - Cost/Savings Analysis of Conservation Measures and Programs ......62
Table 8.2 - Incremental Water Supply Costs...... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .67
Table 8.3 - Water Conservation Plan Savings vs. Established

Water Savings Goals ........................................................... ..69

Table 10.1 - Water Conservation Plan Implementation Schedule ........................73
Table 10.2 - 10- Y ear Water Conservation Plan Costs ..................................76

Clear Water Solutions, Inc.
East Larimer County Water District

2007 Water Conservation Plan

ii