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<br />measures and programs that the City will implement. <br /> <br />Approach <br /> <br />6.1 Create combinations of measures and programs <br />City staff and CWS will collectively review all conservation measures and <br />programs that passed the screening criteria and group them, so similar <br />measures and associated water-savings are not double counted. <br />6.2 Estimate costs and water saving of conservation options <br />Using Worksheet 6-1 as a guide, CWS will estimate the cost of each <br />conservation measure/program and the associated water savings. A benefit/cost <br />analysis will be included, so an apples-to-apples comparison can be made. <br />6.3 Compare benefits and costs <br />City staff and CWS will summarize conservation measure costs and water <br />savings, including a net benefit from all suggested measures using Worksheets <br />6-1 and 6-2. <br />6.4 Define evaluation criteria <br />City staff, with assistance from CWS, will develop criteria used to select the <br />conservation measures/programs for implementation. Key will be the cost per <br />1,000 gallons saved. <br />6.5 Select conservation measures and programs <br />CWS will summarize the evaluation of each measure/program based on the <br />evaluation criteria and indicate, with City staff input, which measures/programs <br />will be implemented. The water savings from the implementation will be <br />estimated using Worksheet 6-3 as a guide. <br /> <br />Step 7 - Integrate Resources and Modify Forecasts <br /> <br />Purpose <br /> <br />The activities described under this task will modify the supply and demand forecasts to <br />account for water savings from conservation measures and programs. The benefits of <br />conservation as well as revenue effects will also be addressed. <br /> <br />Approach <br /> <br />7.1 Revise demand forecast <br />CWS will revise the demand forecast prepared in Step 2 to account for the water <br />savings of the measures/programs from Step 6. Worksheet 7-1 will be used as a <br />guide. <br />7.2 Identify project-specific savings <br />Staff and CWS will determine the effect of water savings from conservation on <br />the timing and capacity of facility improvement projects and quantify savings. <br />7.3 Revise supply-capacity forecast <br />CWS will revise the supply-capacity forecast based on findings from 7.2. <br /> <br />@ Clear Water Solutions, Inc. <br />City of Salida CWCB Planning Grant Application <br />