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TABLE OF CONTENTS <br />SUMMARY <br />1.Existing Water System Profile <br />1.1Service Area and Demand <br />1.1.a.Treatment and Distribution Facilities <br />1.2Water Sources <br />1.3System Limitations <br />1.4Water Costs and Pricing <br />1.5Current Policies and Planning Initiatives <br />1.6Current Water Conservation Activities <br />2.Water Use and Demand Forecast <br />2.1Characterize Current Water Use <br />2.2Non-potable Water Demands <br />2.3Water Demand Forecast <br />3.Proposed Facilities Profile <br />3.1Potential Facility Needs <br />3.2Cost Analysis for Anticipated Water Supply Facilities <br />3.3Cost Timeline for Capital Projects <br />3.4Capital Replacements/Miscellaneous Improvements <br />3.5Water Enterprise Fund Revenue <br />4. Identify Conservation Goals <br />4.1 Areas to Be Managed Through Water Conservation <br />4.2 Process Used to Develop Water Conservation Goals <br />5.Identify Conservation Measures and Programs <br />5.1Demand Side Conservation Measures <br />5.2Supply Side Conservation Measures <br />5.3Demand Side Conservation Programs <br />5.4Supply Side Conservation Programs <br />6.Conservation Measures and Programs Selected <br />6.1Estimated Costs and Water Saving Programs <br />6.2Comparison of Benefits and Costs <br />6.3Evaluation Criteria of Water Saving Programs <br />7.Integrate Resources and Modify Forecasts <br />7.1Revise Demand Forecasts <br />7.2Project Specific Savings <br />7.3Effects on City Revenue <br />8.Implementation Plan <br />8.1 ImplementationSchedule <br />8.2Public Participation in Implementation <br />8.3Monitoring and Evaluating the Plan <br />8.4Updates and Revisions to the Plan <br />8.5Approval of the Plan <br />8.6 Conclusion <br />City of Fort Morgan WaterConservation Plan Page i <br />