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City of Rifle Water Conservation Plan <br />Final Report -July 2008 <br />City of Rifle Water Conservation Plan <br />List of Tables ...................................................................................................................... 4 <br />List of Figures ..................................................................................................................... 4 <br />Introduction ......................................................................................................................... 5 <br />1.0 Existing Water System Profile ..................................................................................... 7 <br />l .l . System Physical Characteristics ..................................................................... 7 <br />2.0 Historic Water Use and Forecast Demand .................................................................13 <br />2.1 Raw Water Irrigation Use .............................................................................13 <br />2.2 Potable Water Production and Demand Trends ............................................13 <br />2.3 Metered Potable Water Use Analysis ...........................................................15 <br />2.4 Potable System Water Balance and Lost Water ...........................................16 <br />2.5 Water Demand per Capita and per Equivalent Residential Unit ..................18 <br />2.6 Water Demand Forecast ................................................................................18 <br />3.0 Proposed Facilities ...................................................................................................... 21 <br />3.1 Potable Water System ................................................................................... 21 <br />3.2 Wastewater System ....................................................................................... 21 <br />4.0 Conservation Goals ..................................................................................................... 23 <br />4.1 Goal Development Process ........................................................................... 23 <br />4.2 Water Conservation Goals ............................................................................ 24 <br />5.0 Conservation Measures and Programs ........................................................................ 25 <br />5.1 Conservation Measures and Programs Considered ....................................... 25 <br />5.2 Screening Criteria ......................................................................................... 26 <br />5.3 Screening of Conservation Measures and Programs .................................... 26 <br />6.0 Evaluation and Selection of Conservation Measures and Programs .......................... 33 <br />6.1 Quantitative Benefit-Cost Analysis Results .................................................. 34 <br />6.2 Qualitative Analysis Results ......................................................................... 35 <br />6.3 Selected Programs and Measures .................................................................. 35 <br />7.0 Integrated Resources and Modred Forecasts ............................................................ 37 <br />7.1 Modified Water Demand Forecast ................................................................ 37 <br />7.2 Modified Potable System Improvements Forecast ....................................... 3 8 <br />7.3 Conservation Effect on Water Supply Needs ............................................... 39 <br />7.4 Revenue Impacts of Conservation ................................................................ 40 <br />8.0 Implementation Plan .................................................................................................. 41 <br />8.1 Implementation Plan and Schedule by Program Element ............................. 41 <br />8.2 Plan for Public Participation in Implementation ........................................... 41 <br />9.0 Monitor, Evaluate, and Revise Conservation Activities and the Conservation Plan. 43 <br />9.1 Plan for Monitoring and Evaluation Processes ............................................. 43 <br />9.2 Plan for Updating and Revising the Conservation Plan ................................ 43 <br />Appendix A -Capital Improvements with and without Water Conservation .................. 45 <br />Appendix B - Definition of Terms ................................................................................... 51 <br />Appendix C -Public Review and City Council Approval ............................................... 59 <br />References ......................................................................................................................... 61 <br />SGM # 99055A-388 3 Table of Contents <br />