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<br />Step 3 - Profile Proposed Facilities <br /> <br />Purpose <br /> <br />The activities described under this task will identify and describe planned improvements <br />based on the results from step two and estimate the associated costs. <br /> <br />Approach <br /> <br />3.1 Estimate supply costs based on the demand forecast: <br />CWS will work with Town staff to prepare incremental and total costs for <br />water supplies that are appropriate for the Town of Windsor. <br /> <br />3.2 Identify and describe anticipated capital facility improvements and additions: <br />With the help of staff and existing planning documents, CWS will <br />summarize facility needs over a similar time horizon used for demand <br />forecasting using Worksheet 3-1 as a guide. <br /> <br />3.3 Estimate total, annual and unit cost of the improvements: <br />CWS will work closely with staff to develop reasonable cost estimates of <br />improvements. Worksheet 3-2 will be used as a guide. <br /> <br />3.4 Develop a water supply capacity forecast: <br />CWS will combine information gathered in this step to provide a <br />summarized supply capacity forecast. <br /> <br />Step 4 - Identify Conservation Goals <br /> <br />Purpose <br /> <br />The activities described under this task will identify conservation goals for the Town. <br /> <br />Approach <br /> <br />4.1 Develop water conservation goals: <br />CWS will develop water conservation goals in collaboration with the Town <br />Board and staff. Areas for water conservation will be identified by staff <br />based on results from Steps 2 and 3. A specific water-savings target, as <br />well as how the savings will be measured, will be identified. <br /> <br />4.2 Document the goal development process: <br />CWS will document the process used to develop the water conservation <br />goals. <br /> <br />@ Clear Water Solutions, Inc. <br />Windsor - CWCB Water Conservation Planning Grant Application <br /> <br />10 <br />