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<br />. <br /> <br />. . <br /> <br />5. <br /> <br />Calculate Quantities - <br />We will calculate the quantities of the proposed construc- <br />tion itesm, <br /> <br />... <br /> <br />F. Chapter vt - Estimated Costs <br />1. Cost Estimates <br />We will supply estimated costs for construction items, <br />plus other anticipated expenditures to arrive at a <br />total project cost estimate, <br /> <br />7 Fund Requirement Schedule <br />We will include a project schedule showing the dates and <br />amounts of funds anticipated to be required for completion <br />of the project <br /> <br />3. Operating and Maintenance Budgets <br />This is an existing reservoir presently being maintained <br />by an existing entity. We will include the total current <br />operations and maintenance budget established by The <br />North Poudre Irrigation Company. <br /> <br />G. Chapter VII - Project Evaluation <br />1. Determine Repayment Ability <br />We will estimate the amount of expected payments and <br />show the associated anticipated assessment required to <br />meet the schedule. <br /> <br />H. Chapter VIII - Financial Pr~gram <br />1. Prepare Repayment Schedule <br />We will include a tabulation of proposed repayments and <br />associated assessments, <br /> <br />VI. PROJECT SCHEDULE <br /> <br />We anticipate beginning on this study June I, 1984. We will complete <br />and deliver a draft of the study on or before September I, 1984. We <br />will complete corrections and revisions within 15 days of receiving <br />these in'wtitihg from the Colorado Water Conservation Board and The <br />North Poudre Irrigation Company, <br /> <br />- 5- <br />