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<br />DEC 26 '96 l0:33AM AQUASAN NETWORK INC <br /> <br />P.10 <br /> <br />.. <br /> <br />FUTURE ADDITIONAL WATER CONSERVATION MEASURES <br /> <br />Tailoring a water conservation program for Englewood, has required an understanding of its <br />demographics and water use to determine the benefits 'and costs of conservation programs. <br />Traditionally, one of the most important benefits of water conservation programs has been the <br />deferral or downsizing of capital facilities and costs associated with growth. . As the City has <br />sufficient water and capacity exists to meet its projected future average day and peak demands <br />and no large capital facilities are presently envisioned, the benefits of water conservation are more <br />associated with reduced operational costs, e.g., chemical provisions for water and wastewater <br />treatment. <br /> <br />Thus, it is the intent of the City's programs to reduce overwatering, inefficient watering, and leaks <br />by initially encouraging voluntary water conselVation through the application of water conseIVing <br />measures on City owned facilities to set an example. Education, voluntary action and City <br />assessment assistance are the initial spearheads of our conservation program as we believe that <br />because of the age of the City's buildings that many of the fixtures, appliances and landscaping <br />will be changed with little public financial incentive. The City also believes that conselVation <br />efforts of other metropolitan cities that have significant investment in and benefits from <br />conservation efforts will help promote the City of Englewood's program. <br /> <br />For each conservation measure considered, the City has estimated the affected population or <br />number ofaccounts by multiplying total population of the service area (accounts) by the projected <br />population influenced by the measure. This factor is the market penetration times the installation <br />rate. The market penetration is the percentage of the customer class that receives the measure. <br />The installation rate is the percentage of those customers who actually install the device or <br />implement the measure, The combined effect is attributable to who pays for the devices and to <br />the measures design, promotion, current use, applicable regulations, incentives and acceptability. <br /> <br />The estimated benefits are developed by multiplying average savings in water and wastewater <br /> <br />,____ _ __utili~~----------------- --- --- ---- ------- - . <br /> <br />Costs for each measure is based on experience of other utilities and are estimated costs only. <br /> <br />Public Education Program (explll).ded by developing additional school related programs) <br /> <br />Advanced Plumbing Code <br /> <br />:' <br /> <br />Exoanded Public Education Proe:ram <br /> <br />Englewood ConsefVslion Plan <br /> <br />Page 9 <br />