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Section 2 <br />Conservation and Efficiency Technical Roundtable <br />Table 2-2 What are the Projected Longterm Savings from Conservation Alternatives? <br />Estimated Potential Water Potential Water Potential Water <br />Implementation Savings Range - Savings Range • Savings Range - Estimated cost range of <br />or Penetration Per Customer Entire Program Entire Program program per AF of <br />Measure Level by 2030 (kgalfyear) (kgaUyear) (aflyear) Savings ($lAF) <br />Turf replacement 25% of SRF 30-60 41,000,000 - 125,767 - 211,656 $7,000- S25KJAF depending <br />residents with no kgal/customedyear 69p00,000 aflyr on level of rebates offered <br />more than 6D% kgallyear <br />turf <br />Utility water loss 90% of public 3%- 5% of total 16,952,000 - 52,000 -86,700 $2,D00 - $7,000faf <br />reduction programs water suppliers system demand 28,264,200 kgallyr aflyear <br />Toilet Rebates 80% by 2030 14.6 per household 18,191,569 55,800 aflyear in 57,230 @ $150 rebate per <br /> based on 2.6 SF 2030 toilet {avg 2 per unit) <br /> residents <br />Conservation 100%of Varies by customer 10,000,000 kgallyr 30,675 ailyr $6,000/AF (assuming an <br />oriented water rates municipal class, current rate implementation cost of S180 <br />-increasing block customers structure, and other per customer) <br />rates, water variables <br />budgets, excess <br />use surcharges, <br />information oriented <br />billing <br />Washer Rebates 80% by 2030 3.6 to 8.5 per 5,550,150 - 17,025 - 40,198 $4,000 - $28,000 rebate <br /> household based on 13,104,523 aflyear in 2030 range $100-$3D0 <br /> age of unit and <br /> density <br />Cooling Towers 50% by 2030 1,000,000 - 3,067 - 24,540 aflyr $1,000 - S5,000 lAF <br />increased cycle 8,000,000 kgallyr <br />concentration <br />Expected durability of <br />savings SourceslDocumentation <br />Limited deterioration 2005. Xeriscape Conversion Study results; <br />anticipated. SNWA <br /> 2004 °CASH FOR GRASS" - A COST <br /> EFFECTIVE METHOD TO CONSERVE <br /> LANDSCAPE WATER?; UC- Riuverside; <br /> Sylvan Addink, PhD <br /> 1996. Watering Established Lawns in <br /> Western Colorado: Cool-season Grasses <br /> (Kentucky bluegrass, turf-type dwarf tall <br /> fescue and perennial ryegrass); Colorado <br /> State University Cooperative Extension; <br /> Curtis E. Swift, Ph.D. <br />Relies on continued utility Harold Evans, City of Greeley, AWWA Water <br />leak detection program. Loss Control Committee <br />Deteriorization as Amy Vickers and Associates, Pacific <br />flappers wear. Requires Institute, CUWCC, Westminster <br />ongoing education or <br />flapperless toilets <br />No deteriorization ii new Amy Vickers and Associates, Pacific <br />appliance standards Inst%ute. CUWCC <br />implemented and old <br />units disposed <br />10% Deterioration 1995 USGS Com.llnd. Use & Denver Water <br />Possible internal estimates <br />2-8 DRAFT VNYa <br />5:'~SWS111FINAL OELtVERAELEi.CON56EFF 5];S2 CONSERVATION6 EFFICIENCY 1-t-°1.OOC <br />