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<br />Program Financing <br /> <br />The costs associated with implementing and operating Arvada's water conservation program will <br />be funded from the Water Fund's operating budget. Capital improvements for the conservation <br />program will be budgeted in the capital fund of the Water Fund. The following items will be <br />included in an annual [mancial analysis provided to City Council in the annual budgeting <br />process. <br /> <br />· Annual costs to implement recommended program measures and activities. <br /> <br />· Cost savings in system Operation, reduced costs for planned system expansion to <br />increase capacity, or other savings attributable to conservation activities for the <br />previous year. <br /> <br />· Projected reduction in water use for customer classifications and the corresponding <br />reduction in water sales revenue. <br /> <br />· Projected revenues from population growth and water sales. <br /> <br />· Include the effects of the water conservation program in the annual review of water <br />rates and tap fees. <br /> <br />The budget summaries for the current year and back to 1988 are presented in Appendix II. This <br />appendix will be updated annually. <br /> <br />The benefit/cost analyses and feasibility evaluations of considered water conservation measures <br />and programs are presented in Appendix III. <br /> <br />Resolutions and ordinances passed by City Council implementing Arvada's water conservation <br />program measures are included in Appendix IV. <br /> <br />Water related information which has been conveyed to our water customers through utility <br />. billing..inserts is shownin.Appendix V _ _ _ -- _ _ _ -- . _ _ -- _ _ _ . -- - -- - --- -- u - <br /> <br />UvJ\water\WC.MP93 <br /> <br />-8- <br />