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<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 account <br />for water savings from the selected conservation measures and programs. TIle benefits of <br />conservation as well as revenue effects will also be addressed. <br /> <br />A,pproach <br /> <br />7.1 Revise demand forecast: <br />RfIN will revise the demand forecast prepared in Step 2 to account for the water <br />savings of the measures/programs from Step 6. <br /> <br />7.2 Identify project-specific savings: <br />Staff and RHN will determine the effect of water savings from conservation on <br />the timing and capacity of facility im,provement projects and quantify savings. <br /> <br />7.3 Revise supply-capacity forecast: <br />RHN will revise the supply capacity forecast based on findings from 7.2. <br /> <br />7.4 Summarize forecast modifications and benefits of conservation: <br />RHN will develop a graph showing demand and supply with and without <br />consell1ation. <br /> <br />7.5 Consider revenue effects: <br />RHN will quantify impacts to reve:n.ues from implementat.ion of water <br />conservation. Savings in capital improvement proj eets or delayed water <br />acquisition will be presented against loss in sales revenue. Strategies to address <br />this issue will be discussed. <br /> <br />Step 8 - Develop Implementation Plan <br /> <br />Purpose <br /> <br />The activities described under this task will present a strategy for implementing the selected <br />conservation measures and describe methods for monitoring the success of the plan. <br /> <br />Approach <br /> <br />8.1 Develop implementation schedule: <br />RI-IN and staff will discllss significant implementation actions and obstacles for <br />implementing the selected conservation measures. RHN will develop a <br />reasonable implementation schedule and timetable to follow. <br /> <br />10 <br />