Wenger 72944 Dokumentacja Pobierz pdf (Strona 219)

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Section 5 Formulation of Alternative Plans

EAA Storage Reservoirs Revised Draft PIR and EIS February 2006

5-65

Next, an incremental cost analysis was performed on these cost-effective plans.

Table 5-23 shows these results. The first Best Buy plan, the 10-foot alternative,

exhibits an incremental cost of $565 per habitat unit, delivering a total of 95,362

average annual habitat units. The second Best Buy plan, the 12-foot earthen

alternative, delivers an additional 4,414 average annual habitat units at an

incremental cost of $1,973 per habitat unit. These results are displayed in

Figure 5-14.

FIGURE 5-14: INCREMENTAL COST ANALYSIS. COST EFFECTIVE AND BEST

BUY PLANS

TABLE 5-23: RESULTS OF INCREMENTAL COST ANALYSIS: COST

EFFECTIVE AND BEST BUY PLANS ARRAYED BY INCREASING OUTPUT FOR

COMBINED HABITAT (ALL PLANS).

Average

Annual Cost

Output

Average

Cost Per

Output

Incremental

Average

Annual Cost

Incremental

Output

Incremental

Cost Per

Output

Best

Buy?

ALT 1

$0 0 N/A N/A N/A N/A

ALT 3

$53,834,820 95,362 $565 $53,834,820 91,814 $565

Best

Buy

ALT 4

$62,545,505 99,776 $627 $8,710,689 4,414 $1,973

Best

Buy

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