Castle Rock 1996 WCPlan

• Project Type: Water Conservation Plan
• Project Name: Town of Castle Rock Water Conservation Plan
• Title: Town of Castle Rock Water Conservation Plan
• Date: 7/9/1996
• County: Douglas
• Water Conservation - Doc Type: Complete Plan

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Table 5-1
Town of Castle Rock
Annual Water Conservation Work Plan

I Measure I Start Date I End Date IPnposedfRI>L IodCostsI
Water Efficient Fixtures
Update Codes where applicable On going On going $0'
Evaluate BAT code upgrades 5/96 On going $0'
"TBE" tracking On going On going $0'
Landscapes & Irrigation
Service Center Xeriscape Alternatives. 4/96 6/96 $0'
Xeriscape Alternatives - All Town' 4/96 On going Case By Case Review
"TBE" tracking On going On going $0'
Xeriscape Method Development-All Town 4/96 12/96 $0'
Implement Incentive Credit Plan' 5/96 12/96 $3,000'
Industrial/Commercial Water Use Processes
Analyze current account structure 5/96 12/96 $0'
Water Reuse Systems
Feasibility Study for use on public irrigated areas & streetscapes 5/96 12/96 $0'
Track other purveyor activities On going On going $0'
Reuse Master Plan as part of Water Resource Plan 1/96 1997 -$1,000
Distribution System Leak Repair
Develop method for home water audits' 5/96 On going $0'
Continue detection and repair' On going On going $10,000'(96)
Dissemination of Information
Interior retrofit seminars' 5/96 12/96 $500
Water conservation organization participation' 5/96 On going $100/
Landscape seminars 5/96 10/96 $1,000
Water conservation flier mailing 6/96 9/96 $2,500
Water newsletter (2 issues)' 2/96 12/96 $1,800
Conservation kits-continue give away (consider town-wide) On going On going $50-2,500
Promotion of presentations 5/96 On going $100/
Cooperative efforts on essay, art contests 5/96 On going $200/
Xeriscape Plant Guide sale 4/96 - On going $2,000
National Drinking Water Week promotion 1/96 5/96 $800
Table place cards 4/96 9/96 $500
Water /Wastewater Rate Structures
Consider lowering rates, through rebate methodology 5/96 12/96 $0'
Regulatory Measures
Enforce current building & plumbing code requirements 1/96 On going $0'
Modification of current codes to address inconsistencies' 4/96 On going $0'
Regulation enforcement of other applicable codes 4/96 On going $0' (review)
Other Water Management Activities
Evaluate benefits of current and new measures' On going On going Case by Case
Aquifer recharge investigations On going On going Case by Case
Implement Water Facilities Plan' 1/96 On going See capital
Upgrade SCADA' 1/96 On going $50,OOO-60,OOO/yr'
BAT for well drilling On going On going Case by Case
Review other purveyor water conservation measures 1/96 On going $0'
Funding monitoring 5/96 On going $0'
Investigate tapping into computer accessed information 4/96 12/96 $500/yr
Additional Part-Full Time Personnel' ASAP On going $15,000-30,000
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1. Although these measures are denoted Wlth $0 cost, It would require at least Yi - 1 full time position to collectIVely fulfill these dutIes.
2. These items are currently budgeted.