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<br />CIRCE operator's Manual <br />March 1994 <br />12 <br /> <br />soil Sensors <br />-percentage of outdoor water saved by sensors (compared to <br />unmodified clock operation) <br />-percentage of FUTURE customers to install sensors <br />-cost to provider for FUTURE customers to install sensors <br />-percentage of CURRENT customers that will install sensors <br />each year <br />-maximum percent of CURRENT customers to install sensors <br />-cost to provider for CURRENT customers to retrofit and <br />install sensors <br /> <br />General Program Cost Information <br /> <br />-Annual costs to operate the program for the following: <br />labor (worker hours) <br />materials <br />vehicles <br />overhead (e.g., desks, office space, phone lines, etc.) <br /> <br />Financia~ Module <br /> <br />-rate schedule <br />-tap fees <br />-interest received on investments <br />-inflation rate <br />-borrowing rate <br />-number of years in borrowing period <br /> <br />Capital Module <br /> <br />-expected cost per acre foot for new developed water <br />-cost of new facilities to be constructed <br />-year facility(s) will start to be constructed <br />