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AWE Water Conservation Tracking Tool: Planning and Evaluating Cost-Effective Water Conservation Programs

AWE Water Conservation Tracking Tool: Planning and Evaluating Cost-Effective Water Conservation Programs . Bill Christiansen Program Manager. Tracking Tool Inputs and Outputs. Model Navigation Worksheet. Common Assumptions. Baseline Demands. Two Data Entry Options

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AWE Water Conservation Tracking Tool: Planning and Evaluating Cost-Effective Water Conservation Programs

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  1. AWE Water Conservation Tracking Tool:Planning and Evaluating Cost-Effective Water Conservation Programs Bill Christiansen Program Manager

  2. Tracking Tool Inputs and Outputs

  3. Model Navigation Worksheet

  4. Common Assumptions

  5. Baseline Demands • Two Data Entry Options • Enter or link to an existing demand forecast • Use model to grow current demand by population • Plumbing/Energy Code Adjustment • Model can adjust for impact of existing plumbing/energy codes as necessary • Demand Disaggregation • Peak/Off Peak Seasonal Demands • Customer Class Disaggregation

  6. Avoided Costs • Two Data Entry Options • Enter or link to an existing avoided cost forecast • Use model’s avoided cost calculator • Model’s Avoided Cost Calculator • Short-run avoided O&M • Water Supply • Wastewater Treatment • Long-run avoided or deferred capacity • Calculates present value of delaying and/or downsizing peak season capacity expansion

  7. Setting Up Conservation Measures • Two Specification Options • Build from scratch • Import pre-defined measures from library • Pre-defined measures can be customized • Library currently includes 25 measures • 13 residential measures • 8 CII measures • 4 large landscape measures

  8. Defining Conservation Measures

  9. Activity Savings Profile Worksheet

  10. Benchmarking Water Loss Control

  11. Revenue

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