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Section 2 <br />Conservation and Efficiency Technical Roundtable <br />Table 2.2 What are the Projected Long-term Savings from Conservation Alternatives? <br /> Estimated Potential Water Potential Water Potential Water <br /> Implementation Savings Range- Savings Range- SavingsRange- <br /> or Penetration Per Customer Entire Program Entire Program <br />Measure Level by 2030 (kgallyear) {kgallyear) (aflyear) <br />Rebates for 2.0%- 2,5°10 of 15 - 20% of irrgation 1,000,000 - 3,067 - 16,402 afiyr <br />landscape retrofits residential or 11,000 - 36,000 6,000,000 kgaUyr <br /> customers gat per year <br />Residential 25°k of all 5 -15 1,250,000- 3,834 -11,503 afiyr <br />landscape audits residential kgaUcustomerlyear 3,750,000 kgailyr in in 203D <br />(includes irrigation customers - 2030 <br />system upgrades, targeted at high <br />shutoff devices, users <br />weather-based <br />controllers, other <br />new technology) <br />Residentiallndoor 25%ofall <br />Audits residential <br /> customers - <br /> targeted at high <br /> users <br />Submetering in 20%of MF <br />mufti-family housing housing by 2030 <br />Commercial <br />landscape audits <br />(includes irrigation <br />system upgrades, <br />shutoff devices, <br />weather-based <br />controllers, other <br />new technology) <br />Commercial Indoor <br />Audits <br />25% of all <br />commerical <br />irrigators - <br />targeted at high <br />users <br />Estimated cost range of <br />program per AF of Expected durability of <br />Savings ($dAF) savings SourceslDocumentation <br />$2,439 - $1D,678 Permanent Evaluation of INater Conservation Program, <br /> Maddaus Water Management, July 2003 <br /> coupled with Customer Info motion System <br /> (CIS) Data and Internal Analysis and <br /> Assumptions <br />$2,OD0 - $7,000/AF Same as if no audits are 1999. Residential End Uses of bVater. <br />(assuming utility pays 5100 conducted -i.e. standard AWWA, Amy Vickers, Aquacraft landscape <br />per audit and customer pays irrigation system ongoing irrigation studies, engineering estimates. <br />system repair costs) maintenance issues. <br />3 - 9 750,000 - 2,250,000 2,300 - 6,900 afiyr $3,600 - $11,000lAF Limited deterioration 1999. Residential End Uses of Water. <br />kgaUcustomerlyear kgallyear (assuming utility pays $100 anticipated. AWWA, Amy Vickers, Aquacratt landscape <br /> per audit and customer pays engineering estimates. <br /> any repair costs) <br />6 - 17 kgallapartment 600,000 -1,700,000 1,840 - 5,215 afiyr Variable ($0 - $4,000lAF) No deterioration. 2004. National Submetering and Allocation <br />unitlyear kgaUyr in 2030 in 2030 depending upon who pays Billing Program Study <br /> for the metering. <br />20 - 75 500,000 -1,875,000 1,534 - 5,752 afiyr $2,000 - $8,000(AF Same as if no audits are 2000. Commercial and Insitutitional End <br />kgaUcustomerlyear kgalfyr in 2030 in 2030 (assuming utility pays $500 conducted -i.e. standard Uses of Water. AWWA, Aquacraft landscape <br /> per audit and customer pays irrigation system ongoing irrigation studies, Amy Vickers, engineering <br /> system repair costs) maintenance issues. estimates. <br />25%of 10 - SO 250,000 - 1,256,ODD 767 - 3,834 afiyr $3,300 - $16,3001AF Umited deterioration 2000. Commercial and Insitutitional End <br />commercial kgallcustomedyear kgallyear (assuming utility pays $500 anticipated. Uses of Water. AWWA, Amy Vickers, <br />customers - per audit and customer pays engineering estimates. <br />targeted at high any repair costs) <br />users <br />t~ <br />GRAFT <br />2-9 <br />S~SN'SI T.FINAt DEIiVERA6if~00N5 hEFF 52182 CONSERVPTION6 EFFICIENCY 3-1-°].DOC <br />