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<br />Colorado Water Conservation Board <br /> <br /> <br />. <br /> <br />Plan of Study (Scope of Work) <br /> <br />Should address each of the following items: <br /> <br />Statement of Need for the Project as Defined in the Objective <br /> <br />Why is the project sponsor proposing to do this? <br />What is the need for the project? <br />Description of the Project Sponsor and Project Service Area <br /> <br />Type of organization <br />Description of existing facilities <br />Service area description and map <br />Water demands <br />Number of customers, shareholders, etc. <br />Median household income in the service area <br />Financial condition and sources of revenue <br />Current rates or assessments <br />Why this Alternative was Selected <br /> <br />Description of alternatives or why altemative~ analysis was unnecessary <br />Evaluation of alternatives (if applicable) <br />Description of the Selected Project <br /> <br />Hydrology and water rights <br />Expected project yield (for new projects) <br />Preliminary design and layout <br />Narrative description (in English rather than engineering) <br />Cost estimates - all costs (planning, design, construction, O,M&R, etc.) <br />Implementation schedule <br />Impacts and Permitting <br />Social, economic, and physical impacts (esp. for new projects) <br />Permits required <br />EA or EIS required? <br />Financial Plan <br />Sources of fmancing for the project <br />Existing and future indebtedness during period of CWCB debt retirement <br />Existing and future expenditures for O,M&R <br />Revenues and expenditures by year for period of CWCB debt retirement <br />Financial impact of the project on total debt and on rates, assessments, etc. <br />Institutional Considerations <br /> <br />Contracts, court actions, permits, agreements, etc. for project implementation <br /> <br />September 1994 <br />