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Scope of Work <br /> Sub-task 9A. Design and Development Schedule <br /> Prepare a description of required activities associated with preliminary and final design <br /> and construction of the proposed project, including mitigation permitting, negotiation, and <br /> financing activities. Prepare a schedule of these required activities showing their relationship <br /> to each other. <br /> Sub-task 9B. Cost Estimate <br /> Based on the updated information generated in Task 5 prepare a construction cost <br /> estimate for the proposed project. Include costs of special components of construction <br /> (hydropower and recreational facilities), property acquisition, permitting and NEPA <br /> compliance, engineering, financing and mitigation to arrive at a total capital cost. <br /> Sub-task 9C. Financial Requirements <br /> Using the cost estimate and development schedule, prepare a disbursement schedule <br /> through a commencement of operations showing financial requirements of project development <br /> and first year of operation and maintenance activity. <br /> Sub-task 9D. Financial Feasibility <br /> Using existing information and information developed in other Tasks prepare a <br /> discussion of the financial feasibility of the proposed project. Include discussion of potential <br /> financing sources and mechanisms and methods of increasing the non-federal share of project <br /> costs. Recommend a financing strategy for the project. <br /> Sub-task 9E. Meetings <br /> Prepare for. participate in. and document discussions of meetings necessary to carry out <br /> Task 9 up to a total of 16 man-hours. <br /> Sub-task 9F. Task Memo <br /> Prepare a summary memorandum describing activities and findings of Task 9 for review <br /> by the study TSG. <br /> TASK 10: REPORT PREPARATION <br /> The objective of this task is to assemble complete final documentation of the project <br /> suitable for public distribution. <br /> Sub-task 10A. Draft Report <br /> Based on previously prepared documents and memoranda and on new materials, <br /> compose a draft study report fully describing the activities and conclusion of the study. Copy <br /> and distribute this report to the study TSG and others for review. <br /> In <br />