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. . 5. Variable Repayment Program The annualized costs per acre-foot of each alternative proj- ect, including the revenue from hydropower, shall be determined by the Contractor. The financial options for each plan will be presented and a financing plan recommended. Task 11 - Evaluate Alternatives The Contractor, in consultation with the State, shall estab- lish a matrix analysis based upon the important parameters of the alternative plans. These parameters shall include, but not be limited to: water yield, power revenues, water depletion, satis- faction of identified demands, annualized costs per acre-foot, and impacts on senior and junior water rights. Comparisons of the alternatives will he made to list the advantages and disadvantages and to identify any potential factor which could limit or restrict proceeding with anyone alternative toward project implementation. No evaluation of economic feasibility of the alternative plans will be made, nor will an evaluation be made of the recrea- tional, environmental, social, or cultural impacts which cannot be expressed in moneta~'y terms. Task 12 - Report Preparation The preparation of reports will be a multi-faceted task which will include: biweekly oral reports and written monthly status reports to the State, working papers as developed during the study, drafts of chapters of the report and the final report. The Contractor shall provide one camera ready copy of a draft final report on or before December 15, 1982. It shall sum- marize all of the work accomplished during the study. It shall present the basic project data, results of all studies conducted (including hydrology, water yield, and power output studies), comparison of alternative projects, a description and preliminary layout of the alternative projects, construction cost estimates, financing alternatives and recommendations. The report shall include such maps, drawings, charts, tables, graphs and displays as are reasonably necessary to adequately present the information and results during the study. The report should also include a recommendation of an alternative plan or plans that should be studied in greater detail. This recommendation should include an estimate of the cost, the amount of time required and the work to be accomplished in the subsequent study. ' The State shall make such comments as are appropriate for inclusion into the final report. After incorporation of the State's comments, the Contractor shall ,provide one camera ready copy of the final report. 7