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<br />" <br />. <br />... <br /> <br />5. ) <br /> <br />Discuss <br /> <br />. <br /> <br />the allowance for future <br /> <br />. <br /> <br />cost escalations <br /> <br />that <br /> <br />'.. <br /> <br />are expected to occur between the date of the esti8ate <br /> <br />and the award of the construction contract. This allow- <br /> <br />ance should be specifically identified in the cost sum- <br /> <br />mary as "Projected price increase." <br /> <br />6.) The total project cost must include an estimate of the. <br /> <br />amount of interest during construction (if any) that <br /> <br />the applicant will be required to pay. <br /> <br />7.) Discuss other cost elements as maybe appropriate to <br /> <br />a compLete understanding of the project cost esti8ate. <br /> <br />Such elements might include, but not be limited to, <br /> <br />those of engineering, administration, and the sponsor's <br /> <br />contribution. <br /> <br />B. FUND REQUIREMENT SCHEDULE <br /> <br />Show the annual fund requirements by fiscal years for each of <br /> <br />the ~ears of the construction period. <br /> <br />C. OPERATION, MAINTENANCE, fu~D REPLACEMENT COSTS <br /> <br />Include a tabulation of estimated future annual operation, <br /> <br />maintenance, and 'replacement' costs for both "with project" and <br /> <br />"without project" conditions and describe their derivation. It <br /> <br />is suggested that the tabulation be made in budget"form, shoNing <br /> <br />number, or quantity, and costs for personnel, pumping power ,or <br /> <br /> <br />fuel, material, supplies, equipment, and administration. If a <br /> <br />reserve fund for replacement of major structures or equipment is <br /> <br />required, describe how the amount of this fund was established. <br /> <br />D. E;'IERGENC'i OPERATING FUND <br /> <br />In addition to the replacement reserye fund, the sponsoring <br /> <br />organization will be required to establish an EMERGENCY OPE~;TING <br /> <br />FUND, dependent upon size and scope of the project. This emergency <br />