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<br />measure/program identified in Tasl( 5. For the selected measures and <br />programs, identify and briefly document implementation strategies and <br />estimate reductions in average-day and maximum-day demand. <br /> <br />7. Integrate Resources and Modify Forecasts <br /> <br />Use selected measures and programs to consider long-term implications on <br />demand, supply, and revenue. <br /> <br />. Using Worl(sheet 7-1 as a guide, update the demand forecasts from Tasl(s 2 <br />and 3 to include estimated conservation savings associated with selected <br />measures and programs. <br />. Using Worl(sheet 7-2 as a guide, estimate project-specific savings from Tasl( 3 <br />in terms of eliminating the need for, downsizing, or postponing a project over <br />the selected planning horizon; eliminating, reducing, or postponing water <br />purchases, etc. <br />. Using Worl(sheet 7-3 as a guide, update the supply-capacity forecast from <br />Tasl( 4 and associated savings. <br />. Consider effects of selected measures and programs on revenue in the short <br />term and long term (e.g. potential reduction in sales versus reduced variable <br />costs, reduced fixed costs associated with new capital facilities over the <br />selected planning horizon, etc.). <br /> <br />8. Develop Implementation Plan <br /> <br />Identify ways to involve the public and allow the Water Conservation Plan to <br />evolve so that conservation savings are sustainable. <br /> <br />. Using W orl(sheet 8-1 as a guide, develop and document a strategy and <br />timetable for implementing the Water Conservation Water Conservation Plan. <br />Identify goals for specific actions and projected dates to implement measures <br />and programs selected in Tasl( 6. <br />. Identify factors or contingencies that may affect or prevent implementation of <br />specific measures or programs. <br />. Determine the public participation process to inform the public of the Water <br />Conservation Plan and involve the public in implementing, monitoring, and <br />evaluating the Water Conservation Plan over time. <br />. Determine steps and schedule (not greater than 7 years) to implement, <br />monitor, review, and revise the Water Conservation Plan over time to sustain <br />conservation savings. <br /> <br />9. Prepare the Conservation Plan Document <br /> <br />. Prepare a Draft Plan, documenting the information prepared in Tasl(s 1 <br />through 8, which correspond to the CWCB Conservation Planning Steps 1 <br />through 8. <br /> <br />Page A-3 of A-5 <br /> <br />Broolnfield_Conservation Plan App_lO-17-07.doc <br />