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<br />COLORADO SPRINGS UTILITIES' 2008-2012 WATER CONSERVATION PLAN <br /> <br />Table 3: Estimated Water Savings <br /> <br /> 2007 2012 2017 <br />Cumulative Acre-Feet Saved 21,799 51,025 89,911 <br />Annual Acre Feet Saved 4,240 6,817 8,508 <br />Cumulative Billion Gallons Saved 7.1 16.5 29.6 <br />Annual Billion Gallons Saved 1.4 2.3 3.0 <br />Percent of Annual Production Saved 4.66% 6.70% 7.58% <br /> <br />Table 4: Program Selection - Annual Water Savings and Cost of Water Saved <br /> <br /> 2012 Annual 2017 Annual Cost of <br /> Savings Savings Water Saved <br />Program (mgd) (mgd) ($/ac-ft) <br />Residential Blocl( Rates 1.22 1.33 $205 <br />Commercial Seasonal Rates .97 1.15 $238 <br />Commercial Landscape Code and Policy .71 1.08 $12,784 <br />Conservation Education .74 .81 $1,348 <br />Water Waste Ordinance .42 .51 $2,121 <br />Commercial High-Efficiency Toilet Rebate .08 .33 $2,988 <br />Pre- Rinse Spray Nozzle Retrofit .30 .30 $479 <br />Commercial Outdoor Efficiency Incentives .12 .25 $7,518 <br />Commercial Indoor Efficiency Incentives .08 .21 $15,317 <br />Residential Clothes Washer Rebate .22 .20 $14,162 <br />Commercial Outdoor Audit Program .22 .19 $16,522 <br />Commercial Smart (ET) Controller Rebate .06 .18 $5,130 <br />Commercial High-Efficiency Urinal Rebate .03 .10 $5,095 <br />Builder Incentive Program .02 .10 $17,932 <br />Residential High-Efficiency Toilet Rebate .03 .09 $18,233 <br />Landscape Establishment Permits .00 .09 $122 <br />Commercial Indoor Audit Program .17 .03 $32,937 <br />Residential Irrigation Equipment Rebate .02 .03 $33,272 <br />Residential Smart Irrigation Rebate .01 .02 $7,186 <br />Commercial Car Wash Certification .00 .02 $13,073 <br />Residential Sprinl(ler Checl( Program .00 .01 $21,356 <br />Online Water Efficiency Profiles .00 .00 $22,240 <br /> <br />18 <br />