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<br />:..., <br />','\' <br /> <br />:1':";." ' <br />\', <br /> <br />'.l.' <br />'.,. <br /> <br />'.:,. <br /> <br />~. 1 <br />, ..1, <br />. ~.. <br /> <br />.,. " <br />.:.,.:~,;.:-,~(,. :-.- <br /> <br />e. An allowance for future cost escalations that <br />are expected to occur Detween the date of the <br />estimate and the award of the construction <br />contract. This allowance will De specifically <br />identified in the cost summary, as "Projected <br />Price Increase." <br /> <br />f. The total project cost including an estimate of <br />the amount of interest during construction. <br /> <br />g. 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 Dudget 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. Project Evaluation <br /> <br />A quantitative estimate of average annual benefits <br />will be made. <br /> <br />A analysis will be made comparing the expected project <br />benefits to the project costs. <br /> <br />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 />~M~ <br />