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<br />'" <br />. <br /> <br />" <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />PHASE III - TASK 6: PROJECT COST ALLOCATIONS <br /> <br />TASK DESCRIPTION: Provide the CWCB with an estimate of the City's ability <br />to repay funds furnished from the CWCB's Construction <br />Fund. <br /> <br />TASK OBJECTIVE: <br /> <br />To allocate project costs properly within the City's <br />rate structure and to discern the ability of the City to <br />repay. <br /> <br />METHODOLOGY: <br /> <br />The benefits to be produced by the project will be <br />allocated to M&I water supply, storage, and <br />transmission, and to recreation. The discussion of each <br />of these benefits will include the annual dollar <br />equivalent derived from these benefits. For municipal <br />and industrial water, the value of the M&I water will be <br />established based on prevailing City rates. <br />Recreational benefits and costs will be developed based <br />on information from the State of Colorado Division of <br />Parks and Outdoor Recreation. <br /> <br />DELIVERABLES: <br /> <br />A report section which focuses on the rationale for the <br />various allocations and a table(s) depicting the final <br />project allocations. <br /> <br />12 <br />