PROJ00096

• Contract/PO #: C153494
• Contractor Name: Loveland, City of
• Water District: 0
• County: Larimer
• Bill Number: XB 99-999
• Loan Projects - Doc Type: Contract Documents

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PHASE II - TASK 3: EVAI,UATION OF
PLAN ELEMENTS VITB RESPECT TO TIELD
AND COST (con t. )

TASK OBJECTIVES:

Three objectives will be met:

1.

Total system yield under the Design Conditions will be determined
for each Plan Element;

2.

Implementation costs will be determined for each Plan Element
(except as noted below) as either:

a.

total cost to eliminate, if possible, the
under the Design Conditions (ex., cost
reservoir at Maitland Canyon), and

deficit encountered
of an 8,000 ac-ft

b. cost per ac-ft of deficit (i.e., the total cost as determined
in a. above, divided by the Design Conditions deficit).

Cost estimates will not be prepared for water conservation
measures.

IlETBODOLOGY:

The methodology for evaluating total system yield is
similar for mPst of the 11 Plan Elements specified
above. Vhere appropriate, the revised water supply
models from T~sk 2 will be used to quantify total
yield under tpe Design Conditions. The methodology
proposed for each Plan Element is presented below.

Vater Conservation

CDM will first review available published reports to identify water
conservation strategies and to determine the magnitude of demand
reductions that can be reasonably expected under water supply deficit
conditions. Future water demands as specified in the Design Conditions
will be revised to reflect the impact of required water conservation
measures to be incorporated into new construction; these revised
demands will be further reduced during the recurrence of the 100-year
water supply deficit conditions for three separate water conservation
scenarios:

a. Minimum summer and minimum winter reduction in demand.

b. Maximum summer and minimum winter reduction in demand.

c. Maximum summer and maximum winter reduction in demand.

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