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<br />I <br /> <br />! <br /> <br />monitoring and evaluation process itself. Every Annual Action Plan <br /> <br />will include monitoring and evaluation components for each project. <br /> <br />They will also indicate how successful Clifton Water District and its <br /> <br />customers are meeting long-term water conservation goals. <br /> <br />ANNUAL CONSERVATION ACTION PLAN PROCESS <br /> <br />1. Implement action item approved for the budget year, continue <br />action items from previous years. <br /> <br />2. Evaluate results and modify objectives for next year, draft next <br />year's annual plan. <br /> <br />3. Design strategies for achieving annual objectives in alignment <br />with Master Plan. <br /> <br />4. Include a line item in the District budget for implementation of <br />the conservation plan, <br /> <br />5. Provide copies of approved plan to interested citizens. <br /> <br />6. Monitor ongoing programs. <br /> <br />1996 CLIFTON WATER DISTRICT WATER CONSERVATION ACTION PLAN <br /> <br />Action Taken <br /> <br />1996 Budqet <br /> <br />1. <br /> <br />Public Information <br />(newsletter, welcome letter, school programs) <br /> <br />$ 2,500 <br />$70,000 <br /> <br />2. <br /> <br />Meter Replacement Program <br /> <br />3. <br /> <br />Active Leak Detection and Repair Program <br /> <br />$60,000 <br /> <br />4. Review Rate Structure <br /> <br />The 1996 Action Plan will be implemented January, 1996, and will <br /> <br />_______--E~-".':al~ate~j_!::_January_~~2 ~_~va1ua!~.?I1~E~_<ietermin':.t:..~on ~f_t:l_:e_ _ _ _ _ <br /> <br />success of the plan will determine the course of action for the <br /> <br />following year, <br /> <br />-I <br /> <br />~ <br /> <br />17 <br />