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<br />00l18i7 <br /> <br />Draft <br /> <br />. Graphical and visual displays of model results <br /> <br />4. User Involvement and Training <br /> <br />The recommended SPDSS will provide the following user involvement and training lasks <br />and programs in order to insure development of a deeision support system whieh will be <br />actively used: <br /> <br />. On-line web-based training modules for HydroBase, StateView, CWRAT, GIS 1001s, <br />StateMod, StateMod GUI, StaleCU and the groundwater model <br /> <br />. Hands-on halt:day training sessions four times per year (ideally co-Ioeated with user <br />group or other meetings) using training materials from on-line modules and additional <br />materials <br /> <br />. Database of conlaets for system users together with a point of conlact for <br />communication <br /> <br />. Newslellers four times per year whieh diseuss Ihe status of the project and advertise <br />upcoming meetings <br /> <br />. SPDSS advisory commillee meelings tour times per year <br /> <br />. Technical subcommillee meetings throughout development of the project <br /> <br />. SPDSS core group meetings four limes per year <br /> <br />. Four user b'TOUP meetings per year and provide a mechanism for eommuniealion of <br />technical to pies <br /> <br />. Outreaeh program where project team members visit sehools, make presentations at <br />water forums and meetings, etc" to provide education about SPDSS and CDSS 10 <br />increase usage <br /> <br />COSTS AND SCHEDULE <br /> <br />Estimated costs for each of the thTee alternative levels of development and implementation range <br />from $14 10 $38,8 million dollars as follows: <br /> <br />. <br /> <br />Alternative 1: $11,9 million <br />Alternative 2: $19,8 million <br />Alternative 3: $34,\ million <br /> <br />t../7 <br />.38 <br />1 <br /> <br />c P....t.... CeJl <br />1J tAr . <br />t" ~ ,.,.,,/ds <br /> <br />. <br /> <br />. <br /> <br />Estimated eosts to develop and implement the recommended SPDSS alternative (Alternalive 2) <br />is approximately $19,8 million whieh includes $9,26 million (47%) for data collection, <br />$7,52 million (38%) for development of components and $3,01 million (15%) for projecI <br />management, consultanl coordination, and some aspects of user involvemenl. <br /> <br />The recommended SPDSS alternative is expected to be developed in Ihree phases over a six-year <br />period as follows: <br /> <br />p:\daw\gen\spdss\drafts for core group submittal\exec_summary _draft.doc <br />June 11.200] <br /> <br />E-6 <br />