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<br />. Using Worl(sheets 3-2 and 3-3 as a guide, estimate timing and costs of <br />developing facilities, improvements, and additions to meet future demands. <br /> <br />4. Identify Conservation Goals <br /> <br />IdentifY conservation planning goals and benefits to water conservation. <br /> <br />. Identify water savings opportunities. <br />. Estimate the potential amount of water saved through implementation of the <br />Water Conservation Plan, in addition to water that has been saved by <br />previously implementing water conservation activities. <br /> <br />5. Identify Conservation Measures and Programs <br /> <br />Create an inventory and review water conservation measures and programs <br />available. <br /> <br />. Using Worl(sheet 5-1 as a guide and considering each of the nine minimum <br />conservation plan elements defined in C.R.S. 937-60-126(4), identify demand- <br />side and supply-side approaches (measures) for saving water or increasing the <br />productivity of water supply and use. <br />. Using Worl(sheet 5-2 as a guide, identify conservation programs that can be <br />used to implement water savings. Review the existing billing system <br />including water use rate structures, metering, and the water reuse system in <br />considering conservation program opportunities. <br />. Develop and apply criteria to screen the identified measures and programs <br />based on the degree to which they match the conservation goals identified in <br />Tasl( 4 and general feasibility. <br /> <br />6. Evaluate and Select Conservation Measures and Programs <br /> <br />Consider benefits and costs to evaluate and select specific measures and <br />programs. <br /> <br />. Using W orl(sheet 6-1 as a guide, estimate implementation costs associated <br />with and water savings potentials of the measures and programs identified in <br />Tasl( 5. <br />. Using Worl(sheet 6-2 as a guide, compare the relative cost-effectiveness and <br />net benefits associated with the measures and programs identified in Tasl( 5, <br />considering combined options in comparison to the cost of a similar increment <br />of supply. <br />. In addition to the benefits and costs, identify other selection criteria <br />specifically applicable to Broomfield, in light of Broomfield's planning goals <br />and water profile. <br />. Using Worl(sheet 6-3 as a guide, select measures and programs to be <br />implemented and document reasons for selecting or rejecting each <br /> <br />Page A-2 of A-5 <br /> <br />Broolnfield_Conservation Plan App_lO-17-07.doc <br />