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<br />41 <br /> <br />" <br /> <br />e. <br /> <br />An allowance for future cost escalations that <br />are expected to occur between the date of the <br />estimate and the award of the construction <br />contract. This allowance will be specifically <br />identified in the cost summary as "Projected <br />Price Increase." <br /> <br />., . .' <br /> <br />'I\t', <br /> <br />f. <br /> <br />The total project cost including an estimate of <br />the amount of interest during construction. <br /> <br />g. <br /> <br />An esti~~te of other project costs will be <br />considered, such as engineering, administration, <br />and the Owner's contribution. <br /> <br />2. Fund Requirement Schedule <br /> <br />The annual fund requirements by fiscal years for <br />each'of the years of the construction period. <br /> <br />3. Operation, Maintenance and Replacement Costs <br /> <br />A tabulation of estimated future annual operation, <br />maintenance and replacement costs for both "with <br />project" and "without project" conditions and a <br />'description of their derivation. The tabulation will <br />be made in budget form, showing number or quantity <br />and costs for personnel, material, supplies, equipment, <br />and administration. <br /> <br />4. Emergency Operating Fund <br /> <br />A description of the City of Louisville's plan <br />to finance extraordinary costs beyond the scope of <br />normal operation, maintenance and replacement costs. <br /> <br />,. H. <br /> <br />Project Evaluation <br /> <br />" <br />" <br /> <br />:f~I;;" :::f;:~~~;;~; t;~~l:;;:;. ;:~:::::e t::O:::o::::' ::J .ct <br /> <br /> <br />,~,~.t".. ... <br />, :,,','il:,~',":.": I. Financial Program <br /> <br />A cash flow analysis will be made showing how the <br />City of Louisville Reservoir Company will use increased <br />customers and rates to pay reimbursable costs. <br /> <br />~~~' <br />~ ~.. ,'. <br />. '" 'Zk ::7 <br /> <br />i <br />