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<br />Approach <br /> <br />3.1 Estimate supply costs based on the demand forecast: <br />RHNwill work with staff to prepare incremental an,d total costs for water supplies <br />that are appropriate for the. <br /> <br />3..2 Identify and describe anticipated capital facility improvements and additions: <br />RHN will 'use the District's newly created 5 year capital improvement plan to <br />summarize project capital improvements needs for the District <br /> <br />3.3 Estimate total, annual and unit cost of the improvements: <br />RHNwill summarize cost estimates of improvelnents. <br /> <br />3.4 Develop a water supply capacity forecast: <br />RHN ,viII combine information gathered in this step to 'provide a summarized <br />supply capacity forecast. <br /> <br />Step 4 - Identify Conservation Goals <br /> <br />'Purpose <br /> <br />The activities described under this task will identify co'nservation goals for the District <br /> <br />Approach <br /> <br />4.1 Develop water conservation goals: <br />R.H_N will develop water conservation goals in collaboration with the District <br />Board and staff. Areas for water conservation will be identified by staffbased on <br />results from Steps 2 and 3. A. specific water-savings target~ as well as how the <br />savings will be measured" will be identified. <br /> <br />4.2 Document the goal development process: <br />RHN will document the process used to develop the \vater conservation goals. <br /> <br />Step 5 - Identify Conservation Measures and Programs <br /> <br />Purpose <br /> <br />The activities described under this task will identify conservation measures and programs that <br />the .District may implement to reach the conservation goals set in Step 4. <br /> <br />Approach <br /> <br />8 <br />