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- - 'J.) Ii" Mr. Jack DeLange April 30, 1996 Page Two Chapter 6.0. Water Supplies The water rights and expected yield sections should be revised to delete any water rights, storage capacities, or increased yield which would have been attributable to Hidden Valley Reservoir. The system modeling in Section 6.3.3 should probably be revised to incorporate the demands of the expanded District service area and the yield of recently acquired water supply facilities. Some discussion of the plan for augmentation, as discussed in our meeting last Thursday, would also be helpful. Chapter 7.0. Water Quality This chapter should be revised to describe the water quality for Stevens Lake sources only. In addition, the report should state whether the quality of the sources (apparently Four Mile Creek and Dutton Creek) is suitable for municipal water supply purposes. Chapter 8.0. Proposed Plan The Hidden Valley portion of this chapter could obviously be deleted and the cost estimate for the Stevens Lake enlargement should be reviewed by a design engineer to make any necessary changes resulting from price increases or decreases in the last few years. We assume that the increased capacity and the design proposed in the 1992 CDM report will not change. (This chapter of the report fails to provide the actual increase in capacity or the final capacity of the reservoir.) Chapter 9.0. Conclusions and Recommendations The conclusions and recommendations should be revised to correspond with the revisions suggested above. In addition, it would be advisable to add separate chapters for the financial and institutional analyses rather than inclu,de them here. The financial chapter should include: a description of the existing debt structure of the District; the future debt structure with the CWcB Construction Fund loan and any other contemplated financing; existing and future expenditures by the District for operations, maintenance and replacement of the P A WSD system; a comparison of all revenues and expenditures by year for the period of CWCB debt retirement; and some indication of the financial impact of the project on total indebtedness, rates, and assessments. The institutional chapter should discuss the status of any contracts, court actions, permits or other items necessary for project implementation.