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<br />With the exception of appropriations necessary to fund the cost of a toilet retrofit rebate program all <br />of the capital and operating costs necessary to support the existing and proposed conservation <br />program are in place. A toilet retrofit program designed to replace 100 toilets per year is estimated <br />to require an additional appropriation of $10,000 per year over a ten-year period for a total <br />investment of $100,000. <br /> <br />The cost of this additional expenditure could be recovered through revision of water. rates for <br />extraordinary water use as described in Section 3.2 (a). Alternatively, the program may be funded <br />through cost savings in the leak correction program, depending on the continued level of success of <br />reducing water loss through leakage. <br /> <br />IMPLEMENTATION PLAN <br /> <br />PAST CONSERVATION PROGRAMS <br /> <br />Description <br /> <br />Ordinance--Mandatory Metering Of Water Use <br />Ordinance--Adoption Of 3-Phase Drought <br />Emergency Plan <br />Water Rate Analysis <br />Ordinance--Inverted Block Rate Structure <br />Ordinance--Water-Efficient Fixture Requirements <br />For New ConstructionlRemodels <br />Ordinance--Water Conservation & Plumbing <br />Advisory Code <br />Meter Replacement Program <br />Leak Survey <br />- - -- WaleF-Audit- - -- - - - -- - - - - -- - - - -- - - -- - - <br />Leak Correction--Hydrant Replacement Program <br />Leak Correction--MainIine Repair/Replacement <br />Leak Correction-cService Line Repair Orders <br />For Owners <br />Ordinance--Financial Incentive for Water <br />Efficient LandscapelIrrigation <br />City Computerized Irrigation Control System <br /> <br />When Began When Completed <br /> <br />$'s Available <br />$ -0- <br />$ -0- <br />$ 15,000 <br />$ -0- <br />$ -0- <br /> <br />1985 <br /> <br />1985 <br /> <br />1985 <br />1988 <br />1988 <br /> <br />1985 <br />1988 <br />1988 <br /> <br />1991 <br /> <br />1991 <br /> <br />1991 <br />1994 <br />1994 <br />-19-94--- <br />1994 <br />1994 <br /> <br />1991 $ -0- <br />1994 $ 39,000 <br />1995 $ 27,000' <br />-1-995- - - - -- - .$- - -3,000 - <br />1995 $ 59,000 <br />1995 $ 200,000 <br /> <br />1994 <br /> <br />1995 $ -0- <br /> <br />1995 <br />1995 <br /> <br />1995 $ -0- <br />1995 $ 8,000 <br /> <br />20 <br />