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CWCB WATER CONSERVATION PLAN DEVELOPMENT GUIDANCE DOCUMENT / June 2005
Each section of the CWCB Water Conservation Plan Development Guidance Document is available in its complete form as a pdf using the links in the first column. A directory of the pdfs is also available. The linked pages in subsequent columns contain excerpts from the pdf files.

View complete pdf of all nine steps

STEP 3 - PROFILE PROPOSED FACILITIES

[Excerpt]
This planning step is used to combine the first two planning steps in a comparative analysis such that gaps in future water supply needs (without the benefits of water conservation) can be identified and the costs for developing, operating and maintaining the water and associated infrastructure can be estimated.

Goal of Planning Step Three

Describe improvements planned for the system over a reasonable planning horizon, identify the types of improvements proposed, and estimate the total, annual, and unit cost of the improvements.