PROJ00096

• Contract/PO #: C153494
• Contractor Name: Loveland, City of
• Water District: 0
• County: Larimer
• Bill Number: XB 99-999
• Loan Projects - Doc Type: Contract Documents

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PHASE II - TASK 8: EVALUATION OF
nELDS AND COSTS OF MULTI-ELEMENT
ALTERNATIVES (Con t . )

Various combinations of Plan Element implementation levels for a particular
multi-element alternative may produce the desired deficit elimination. For
instance, if the alternative under consideration is to increase the City's
storage capacity and to purchase add}tional CBr units, many combinations of
capacity and CBr units may result in deficit elimination. For each
alternative, only that combination ot implementation levels that produces a
zero deficit at the least cost (computed as discussed belov) viII comprise
that alternative.

For those alternatives involving additional vater storage, the sources of
vater to be considered are:

a. "Free" vater (nev direct-flav right)

b. City-ovned direct-flov rights

c. Transfer-decree vater

d. CBr Project vater

e. Vindy Gap Project vater

Capital Costs:

1. Acquisitional costs viII be developed to evaluate the actual cost of
acquiring additional vater and/or the costs related to site
development such as land acquisition and road relocation that are
required for project implementation but not directly related to the
actual implementation.

2. Design, construction and engineering costs. Costs viII be identi-
fied for each of the folloving: feasibility studies, preliminary
design studies, final design engineering, environmental assessments,
environmental impact statements, and construction. Backup
information related to unit costing and cost estimates viII be
provided in the report.

O&H Costs:

1.

Operational costs. An assessment of the
repair/replacement costs viII be made. Backup
development of individual costS viII be provided

annual operational
data related to the
in the repor t.

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