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<br />MciNTIRE <br />& <br />QUIROS <br /> <br />OF <br />COLORADO <br /> <br />Mr. Nick loannides <br />Colorado Water Conservation Board <br />September 10, 1975 <br />Page 6 <br /> <br />b. Fund Requirement Schedule-- An amortization schedule will be <br />developed and supplied in the plan, showing construction ex- <br />penditure, operation and maintenance requirements, capital out- <br />1 ay, cap ita 1 .recovery, bond ret i rements, and revenues. <br /> <br />projectManager- 10 hrs. @ $22/hr. = $220.00 <br />Engineer - 20 hrs. @ $22/hr. = $440.00 <br />Draftsman - 3 hrs. @ $18/hr. = $54.00 <br /> <br />c. Operation, Maintenance and .Replacement Costs -- Costs wi 11 be <br />determined from past experience and from i.nterviews with the <br />Town Administrator, investigation of Town records, and interviews <br />with other towns with similar populations. All figures will be <br />tabulated. <br /> <br />Engineer -15 hrs. @ $22/hr. = $330.00 <br />Research assistant - 10 hrs. @ $22/hr = $220.00 <br /> <br />d. Emergency Operating Fund -- All information for this portion will <br />be obtained from the Town and incorporated into the report. <br /> <br />Project Manager - 3 hrs. @ $22/hr. = $66.00 <br /> <br />VII I.Project Evaluation <br /> <br />This information will be included as a part of the amortization schedule, <br />and be determined by discussions with a financial consultant. Also in- <br />cluded will be part of the project that will be financed by E.D.A. funds. <br /> <br />Project Manager - 16 hrs. @ $22/hr. = $352.00 <br /> <br />Total =$18,470.00 <br />