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<br />.- <br />, ) <br /> <br />ti <br /> <br />16) EVALUATE ALTERNATIVE <br /> <br />Puroose: <br /> <br />Methods: <br /> <br />Products: <br /> <br />17) MEETINGS <br /> <br />Puroose: <br /> <br />Methods: <br /> <br />Products: <br /> <br />Assess the reservoir and canal size analyzed with respect to the cost <br />criteria established by the ditch company, <br /> <br />The total capital cost estimates developed for the reservoir and intake <br />canal size will be compared to the less than or equal to $1,000.000 total <br />capital cost criteria, A value in the $800,000 to $1,200,000 range will be <br />considered acceptable. <br /> <br />Financial analyses assuming a 100 percent CWCB loan at 5 percent <br />interest for 40 years (Financin~1 Scenario B of Phase I ' Extended study) <br />will be performed to estimatl~ annual project capital costs, O,M&R <br />project cost estimates developed in the Phase I . Extended study will be <br />added to the annual project capital cost to determine a total annual <br />project cost. This cost divided by the project improved yield (project, <br />baseline) will define the unit cost of water for the alternative, A unit cost <br />of water of approximately $30 AF /YR will be considered acceptable, <br /> <br />Estimated total capital costs and unit costs for the alternative and the <br />relationship of these values to clitch company cost criteria, <br /> <br />Promote communications among all involved parties, transfer <br />information, and facilitate the completion of the study efforts, <br /> <br />Meetings between Boyle and the CWCB will be held for study <br />coordination purposes and re,view of study findings and procedures, <br />Meetings with other involved parties and local study participants will be <br />held to coordinate activities, eXGhange ideas, and report study findings, <br /> <br />The following meetings betweiln Boyle and the CWCB in the offices of <br />Boyle or the CWCS are anticipated: <br /> <br />Initiate Efforts: one four.hour meeting <br />Progress Report: one one-hour meeting <br />Report Review: one two,hour meeting <br />Conclusion of Efforts: one two,hour meeting <br /> <br />The following meetings in Norwood with involved parties to be attended <br />by Boyle personnel are anticipated: <br /> <br />Initiate Efforts: one two-hour meeting <br />Conclusion of Efforts: one two,hour meeting (trip <br />coordinated with Task 8) <br /> <br />Materials as required for presentation at the meetings, <br /> <br />10 <br />