<br />II Table C-1. Estimated Costs Durino SPDSS Imnlementation for Surface Water Alternatives II
<br />r Surface Water Planning Alternative 1 Reference Alternative 2 I Reference I Alternative 3 Reference II
<br />II Description Section Total Cost Description Section Total Cost I Description Section Total Cost ,I
<br /> , ,
<br />Modeling time step Monthly (1950-present) 5.3.2.1 NIA Monthly & Daily (1950-present) 5.4.2.1 NIA Monthly & Daily (1950-present) NlA
<br />Develop Models S. Platte (excluding Republican), N. S. Platte (excluding Republican), N. S. Platte (excluding Republican), N.
<br />Platte, & Laramie 5.3.2.1 NIA Platte, & Laramie 5.4.2.1 NlA Platte, & Laramie 5.5.2.1 NIA
<br /> Reporting of river call environment by
<br />StateMod logic refinements Not included $0 node and time step 5.4.2.1 $47,000 Nothing added $47,00
<br />StateM6a logic refinements Not included $0 Not Included $0 Implement flow routing 5.5.2.1 $473,00
<br /> Interactive information flow with
<br />StateMod logic refinements Not included $0 Not included $0 groundwater model 5.5.2.1 $270,001
<br /> Interactive information flow for
<br /> transmountain diversion with other
<br />StateMod logic refinements Not Included $0 Not included $0 DSS products 5.5.2.1 $112,oo(
<br /> Refine StateMod Input to integrate
<br />StateMod logic refinements Not included $0 Not Included $0 point-flow galnnoss evaluation 5.5.2.1 $116,00(
<br />StateMod GUI Enhancements Minimum level 5.3.2.1 $21,000 Intennediate Level 5.4.2.1 $60,000 Expanded Level 5.5.2.1 $119,00
<br />Meet with key structure operators and Division 1
<br />personnel to review poor studies, develop 163 diversion structures, 19
<br />understanding of operations, and develop transbasin structures, 59 storage 319 diversion structures, 19 transbasin
<br />operationalladmlnlnstration memoranda elements 5.3.2.1 $208,000 structures, 59 storage elements 5.4.2.1 $415,000 Nothing added $415,00
<br />Develop retum flow factors, delay tables, and other Based on All. 1 level of gages and
<br />6round water parameters structures 5.3.2.1 $49,000 Nothing added $49,000 Nothing added $49,00
<br /> Monthly & daily model, 70-100%
<br />Construct StateMod Input files (stream nelwor1<, key Monthly model, 70-100% complete Monthly & daily model, 70-100% complete gages, 319 diversion
<br />structures and rights, non-key aggregated structures gages, 163 diversion structures, 19 complete gages, 319 diversion structures, 19 transbasin structures.
<br />~nd rights, aggregated well supplies, operating rules, transbasln structures, 59 storage structures, 19transbasin structures, 59 59 storage elements plus flow
<br />demands, storage, water uselretum flows) elements 5.3.2.1 $207,000 storage elements 5.4.2.1 $445,000 routing data sets 5.5.2.1 $634,00
<br /> Based on All. 3 level of gages &
<br /> structures, point flow data, flow
<br /> Based on All. 1 ievel of gages and Based on All. 2 level of gages and routing, and monthly & daily
<br />Generate baseflows structures and monthly modeling 5.3.2.1 $47,000 structures and monthly & daily modeling 5.4.2.1 $88,000 modeling 5.5.2.1 $107,001
<br /> Based on All. 3 level of gages &
<br /> structures, point flow data, flow
<br /> Based on All. 1 level of gages and Based on All. 2 level of gages and routing, and monthly & daily
<br />Calibrate model structures and monthly modeling 5.3.2.1 $118,000 structures and monthly & dally modeling 5.4.2.1 $204,000 modeling 5.5.2.1 $261,00
<br />Develop typical application Not Included $0 Complete task 5.4.2.1 $70,000 Nothing added $70,00
<br />Comparison of modeling results with Users' modeling
<br />results Not Included $0 Not Included $0 Comoare to Denver and NCWCD 5.5.2.1 $56,00
<br />Update netum flow factors and delay tables from $48,00C
<br /> round water modeling results Not Included $0 Complete task 5.4.2.1 Nothing added $48,00
<br />Document basin model for alternative Based on All. 1 level of modelino 5.3.2.1 $160,000 Based on All. 2 level of modeling 5.4.2.1 $219,000 Based on All. 3 level of modellno 5.5.2.1 $315.000
<br />Subtotal: Components $810,000 $1,645,000 $3,092,000
<br />Coordination with Consultant team 7 vrs, 12 monlvr, 1 dvlmon $102,000 Nothing added $102.00 Nothing added $102,00
<br /> 6 yrs, 2 mtglyr, 12 hrslmtg, 2 $56,00(
<br />User Coordination stafflmtg $56,000 Nothing added Nothing added $56,00
<br />Irechnlcal Subcommittee Meetings 3 mtgs, 16 hrslmtg (prepare & $14,00C
<br />attend), 2 stafflmtg $14,000 Nothing added Nothing added $14,00(
<br />Project Management 6-;;;;;: 12 monlvr, 10 hrslmon $109,000 Nothing added $109,000 Nothlno added $109,000
<br /> ota : Data COlleCtion, Components, $9,709,001
<br />Coordination, and Project Management $1,773,000 $3,123,000
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