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<br />. <br /> <br />. <br /> <br />. <br /> <br />,\ttachml'nI3 <br /> <br />l'roC('j,\ for Proj('clin2 Project Cosh for E\cro" Pl.anning <br /> <br />The process in\'ol\'es projecting indexed projcrl co..ts using a worksh...'Cllhal shO\\'s <br /> <br />actual projccl costs Ihrough the end of the current fiscal year. and prujeclcd costs <br /> <br />(indexed) inj!JJurc years. In order [0 projecl o\"crall costs, one wouldflssume <br /> <br />construction mdices. appropriations and a schedule for construction contraels in each of <br /> <br />the tUlun;years. The accuracy oflhcsc assumptions and olher factors could affccllhc <br /> <br />accuracy of (he o\'crall (Osl projection. Reclamation ha.~ otTered to help the contractors <br /> <br />QC\cl9n.1his worksheel every February aflcr the President's budget for the following <br /> <br />fiscal years is revealed. The rcsultln~ "orb-lice!. would be a contractor producl. nOI a <br /> <br />Reclamation product. <br /> <br />Lising the \\orhheCI deM:f1~J al'K.l\C,.a conlractor call lhcn u~ a Sc.'par.stc "urhhe~..t to <br /> <br />allocale the projected costs among sponsors using the 200] Interim Cost Allocation <br /> <br />~1ethod~_\\ltl:1_1)le rcimbur:;able cost)imited by the $~3 million reimbursement cap and <br /> <br />subject to intlation on the $337 million ($500 million- $ 163 million). !J.ID.11:the mclhvd <br /> <br />l,lLratll,! JI!~! m~~_WI'-l\JIlJ-'lflll~d!!l~lH.l_.Jjle contractor can delermine the intlated <br /> <br />reimbursement cap, and then ~Imlatc..the reimbursable cosl to each entity based on the <br /> <br />assumplions made. This will allow the contra(tor to plan for escrow needs. <br /> <br />Dfleted:<a' <br />Deleted: hI""'" <br /> <br />- <br /> <br />Deleted:"", <br /> <br />Deleted: bwkl <br /> <br />Deleted: I from tl". proct.. <br /> <br />Deleted: ",t'll1pr"JC<ICO>lrnul'ing <br />fmrnlht,,,,,,tpmct~ <br /> <br />Deleted; . "-'mJ'",p.o'l"'...".k.shctl <br />, <br /> <br />Deleted: ,,," be <br /> <br />I Deleted:T <br /> <br />Deleted: ha>t\loo,btm,,,hod,,r,,,oo <br />.ndprop.'"""'....."~b,,"'''rl n.c <br />...orhh""'....il1.bo... <br />