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M. Grochala <br />March 14, 2016 <br />Page 2 <br />1.4 Future Demand Projections <br />Future demand projections are listed as a Key Metropolitan Council Benchmark. Using data compiled in <br />the previous sections, WSB will determine what trends, if any, are seen. We will attempt to determine <br />the cause behind any significant patterns. Using this analysis, the Plan will project demands through <br />2040 by estimating population served, per capita water demand, and peak water usage. <br />1.5 Resource Sustainability <br />WSB will outline water quality and quantity monitoring efforts currently undertaken by the City. From <br />this data, it will be determined if there are any potential water supply issues or natural resource impacts <br />as a result of permitted withdrawals. Each natural resource type will be evaluated to determine if water <br />usage will have a negative impact. The results of the City's Wellhead Protection and Source Water <br />Protection Plans will be described. <br />1.6 Capital Improvement Plan <br />The adequacy of each component of the existing water supply system will be determined. This includes <br />wells, storage and treatment facilities, and distribution systems. Proposed future water sources will be <br />outlined as well as any alternatives available. WSB will consider the feasibility of water reuse, including <br />reclaimed stormwater and/or wastewater, as well as interconnection to nearby suppliers. <br />Task Two: Emergency Planning and Response Procedures <br />WSB will describe the current status of the City's 1) Federal Emergency Response Plan; 2) Operational <br />Contingency Plan; and 3) Emergency Response Procedures. We will include in the Emergency Response <br />Procedures the method by which the City will augment water supplies (if required), the allocation and <br />demand reduction procedures, any emergency demand reduction conditions or triggers in place, and <br />several other related items. <br />Task Three: Water Conservation Plan Component <br />3.1 Progress since 2006 <br />WSB will describe any initiatives the City has undertaken since its last Water Supply Plan was approved <br />by the DNR. Conservation practices the City is implementing — such as pricing, regulations, and <br />education — will be included. <br />S:\Community Development \ Projects \Planning Studies\2016 Water Supply Plan \Staff Reports\LTR PROP - Lino Lakes - Water Supply Plan.doca <br />