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2.3 Prepare demand forecast: <br />Consultant will estiinate future water deinand by custoiner category according to <br />the selected forecasting inethod. <br />Step 3- Profile Proposed Facilities <br />Purpose <br />The activities described under this task will identify and describe planned improvements based <br />on the results from step two and estimate the associated costs. <br />Approach <br />3.1 Estimate supply costs based on the demand forecast: <br />Consultant will work with Steering Committee to prepare incremental and total <br />costs for water supplies that are appropriate for the demand forecast. <br />3.2 Identify and describe anticipated capital facility iinproveinents and additions: <br />Consultant will use information from each of the Entities to summarize proj ect <br />capital improvements. <br />3.3 Estimate total, annual and unit cost of the improvements: <br />Consultant will summarize cost estimates of improvements. <br />3.4 Develop a water supply capacity forecast: <br />Consultant will coinbine inforination gathered in this step to provide a <br />summarized supply capacity forecast. <br />Step 4- Identify Conservation Goals <br />Purpose <br />The activities described under this task will identify conservation goals for the Entities. <br />Approach <br />4.1 Develop water conservation goals <br />Consultant will develop water conservation goals in collaboration with the <br />Steering Committee. Areas for water conservation will be identified by the <br />Steering Committee based on results from Steps 2 and 3. A specific water- <br />savings target, as well as how the savings will be measured, will be identified. <br />