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<br />WATER EFFICIENCY PLAN <br />DEPARTMENT OF INSTITUTIONS <br /> <br />POLICY STATEMENT <br /> <br />The Department of Institutions (DOl) is committed to supporting the Water <br />Conservation Act of 1991 consistent with available funding and with due <br />consideration to the unique requirements posed by our clients. AIl new or <br />renovation constructfonshall incorporate the provisions of this Act to the maximum <br />extent possible. A long range program will be developed to implement water <br />conserving techniques in existing facilities. <br /> <br />BACKGROUND <br /> <br />DOl is responsible to provide direct-care services to persons who are mentally ill or <br />- - - - - - - - - - - -develupmentally-disabled-and-to-juvenile--of'fenders thToughoutthe--state;- -Buring- - - <br />fiscal 1991-92, DOl served approximately 80,000 persons in a combination of <br />contracted and directly operated programs. The directly operated facilities <br />comprise approximately 300.buildings with an aggregate of over 3,000,000 square <br />feet of building area located throughout the state with the majority of the facilities <br />located along the front range. The majority of these state owned buildings are over <br />twenty years old, with some dating back to the previous century. DOl maintains <br />irrigated grounds which are watered by underground sprinkler systems, many of <br />which have not been updated to current water conserving designs. <br /> <br />Recent Capital Construction appropriations for new or renovated facilities have <br />been limited to the construction of replacement beds in the Division of Youth <br />Services (DYS) in the late 1980's. Capital Construction funding in the foreseeable <br />future will continue to be directed to expansion of DYS facilities to overcome the <br />current bed shortage. The correctional construction requirements for these facilities <br />require careful evaluation of water conserving fixtures to assure the provisions of <br />the Act can be satisfied with commercially available products suitable for use in <br />these special facilities. <br /> <br />Water consumption does not represent a significant contribution to DOl's utility <br />costs as slightly over 10% of the total utility costs are attributed to water. As a <br />result, water conservation efforts to reduce utility costs have been considered but <br />have not been given a high priority due to the long term return on investment. Since <br />water usage is nearly equally divided between irrigation and domestic consumption, <br />investments in a single water conservation program have not shown returns which <br /> <br />3 <br />