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<br />COST ESTIMATE WORKSHEET <br />COLORADO WATER CONSERVATION <br />SIMULATION MODEL <br /> <br />ITEM DESCRIPTION UNIT QUAN UNIT ITEM <br /> PRICE TOTAL TOTAL <br />1.00 FINANCIAL MODULE <br /> .Generate capability to deter- <br /> mine annual revenue and costs <br /> for water system operation. <br /> · All capital costs will be an- <br /> nualized based on info supplied <br /> by user. <br /> .O&M costs for pumping, treat- 1 <br /> ment and storage will be includ- <br /> ed. <br /> .Revenue to utility based on <br /> rate structure and water sales. <br /> All relevant economic factors <br /> will be taken into account <br /> .Impacts of conselVation <br /> measures on water dem/revenue <br /> will be given special note. . . <br /> .Debt retirement and bonding <br /> capacity will be dealt with <br /> explicitly. $75 120 $9,000 $9,000 <br />200 DEMANDS MODULE <br /> · Allows user to disaggregate <br /> demands for types of customen. <br /> .Includes most significant <br /> descriptive parameten on <br /> which to estimate demands. <br /> .Corrects for changes in price <br /> structure, and a range of <br /> conselVation measures. $75 150 $11,250 $11,250 <br />3.00 GROUNDWATER MODULE <br /> . Accounts for individual <br /> . <br /> yield and pumping cost for <br /> UP to 50 wells. $75 32 $2,400 $2,400 <br /> TOTAL THIS PAGE 302 $22,650 <br /> ..----..---.. ----....------------- <br /> TOTAL TO THIS POINT IN EST 302 $22,650 <br /> <br />PAGE: <br /> <br />1 <br /> <br />, <br />