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Figure 1 shows the forecasted water demand for the District with and without water <br />conservation. <br />Figure 1 – Comparison of Demand Forecast with and without Conservation <br />Ó±¼·º·»¼ Ü»³¿²¼ Ú±®»½¿­¬ <br />ïèôððð <br />ïêôððð <br />ïìôððð <br />ïîôððð <br />ïðôððð <br />èôððð <br />êôððð <br />ìôððð <br />îôððð <br />ð <br />Ю±¶»½¬»¼ É¿¬»® λ¯«·®»³»²¬ Ó±¼·º·»¼ É¿¬»® λ¯«·®»³»²¬ <br />The total water saved will be 1,289 AF and will reduce the total demand by 12% by the <br />end of the ten-year planning horizon. The es timated cost to implement the plan is <br />$682,050 without considering lost revenue. <br />By 2018, an additional 2,584 CBT units are n eeded to meet the projected demand. If <br />the Water Conservation Plan is fully implem ented, the required number of CBT units, <br />using the same yield of 73% that the Dis trict’s 2008 Treated Water Master Plan uses, <br />goes down by 1,630 units. That would reduce the 2018 CBT unit needs to 954. At <br />today’s price of approximatel y $9,500 per CBT unit, that equat es to a savings of 15.5 <br />million dollars. <br />The District’s public-review process is from July 18, 2008 to September 16, 2008. After <br />the 60-day public process, public comments, if any, will be addressed in the plan, and <br />the Board will formally adopt the Water Cons ervation Plan at thei r Board Meeting on <br />October 14, 2008. The Plan will then be su bmitted to CWCB for final approval. <br />