Ft Lupton 1996 WCPlan WorkPlan

• Project Type: Water Conservation Plan
• Project Name: City of Fort Lupton Water Conservation Plan
• Title: Annual Work Plan, Schedule, and Budget
• Date: 5/14/1996
• County: Weld
• Water Conservation - Doc Type: Implementation Plan

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I TABLE 6-1
I N8IUAl mlK PLM. SCHEIlA.E. All) BlIDGET
I
Proposed Consenat1oa Act10n I Proposed Schedule PToposed Budget
Develop low water use pluming fixture ord1 ance for 06/01/96 to 01/01/97 $500
new or retrof i tted structures
Public education on low water use pluming fixtures 06/01/95 to (no set end date) $500 per year
for existing structures I
Water audits by Public Works DepartlJlent I 02/01/96 to 12/31/98 $8,000 per year
I
Public education on irrigation efficiency a~d 05/01/95 to (no set end date) $500 per year
xeriscaping
Xer1scape delllOnstration project at lllIseum - 06/01/96 to 10/31/96 $31000 1n 1996J1US $200 per year for operat1on and
construct1on (construction) 1M ntenance (0 )
Butler Park - low water use landscap1n~ - Jr1nt 11/01/95 to 12/31/98 $25.000 (in-kind services)
project with School Distr1ct construct on
Evaluate turning front lawn of City Hall tnt.o 05/01/96 to 09/01/96 $500
landscape/xer1scape/waterlng delOOnstrat1on ~roject
Non~otable reuse water at WWTP for landscapt 09/31/95 to (no end date) $200 per year for O&M
1rr gat10n i
Distr1bution system leak detection/repa1r (4IP 06/31/95 to 11/30/98 $300,000 per year (to be evaluated annually)
program) I (to be evaluated on an annual basfs)
Water rate study/evalllatfon/adopt10n/imple~ntatfon 03/15/96 to 01/01/97 $8,050
General publfC 1nfornat1on/educatfon progra~ 01/01/92 to (no end date) $500 per year
Mandatory outdoor water.ing restrictions I 05/31/94 to 12/31/96 $5,000 per year
I
Voluntary outdoor watering restrict10ns I 01/01/97 to (no end date) $500 per year
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Evaluation potential 1ncent1ve program : 01/01/99 to 10/31/99 $1.000
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