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<br />IMPLEMENTATION PLAN <br /> <br /> START END CWCWD <br />MEASURE DATE DATE COSTS <br />Water rate structures $ 12,000.00 <br />Rate Study Oct - 03 May - 04 <br />Rate Study Update May-OS on-going $ 10,000.00 <br />Dissemination of information <br />Web Site (www.cwcwd.com) Jon-OS on-going $950/yr <br />Xeriscape Education - NCWCD link <br />Billing Jan-05 on-going o costs <br />Form <br />Message Board <br />Incentives to implement water use efficiency techniques 1965 on-going o costs <br />Tap fee reduction for reduced tap size and surcharge <br />Peak demand for tap fee reduction for Non-Potable irrigation water 6/19/2003 on-going o costs <br />Distribution system leak repair 1988 on-going $75,000/1988 <br /> $5,000/1996 <br />Leak Detection Systemffelemetry/SCADA $20,000/yr <br />Low water-use landscapes and efficient irrigation <br />Landscape Water Management & Conservation Program and 1/2003 on-going o costs <br />Best Management Practice for Landscape Irrigation <br />(reference www.NCWCD.org under Irrigation Management) <br />Water Efficient Fixtures <br />Plumbing Costs Jan-97 on-going No cost <br />Retrofit Program (as required by Plumbing Codes) Jan-97 on-going No cost <br />Low Water Use Fixtures (as required by Plumbing Codes) J an-97 on-going No cost <br />Water efficient industrial and commercial processes <br />Non-regulated water reuse (Dairies) 1963 on-going o costs <br />Regulatory measures <br />Water Shortage Contingency Plan 6/20/2002 on-going o costs <br />State Regulations: Filtration Process Jan-05 on-going $11,000,000 <br />(microfiltration process to be up to $650,000/yr <br />99.0% efficient) <br />Other Non-potahle Water Supply <br />Non-potable water storage: Dry Creek Reservoir Jan-05 on-going $15,000,000.00 <br /> $15,000/yr <br />