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<br />DOLORES WATER <br />HOD r,' ICATItJNS <br />PAGE ) <br /> <br />CONS.~"CY <br />TO CONTRACT <br /> <br />DISTRICT <br /> <br />.- <br /> <br />February 9, 1979 <br /> <br />.' <br /> <br />e, Plan of Development <br /> <br />(1) Physical Plan: existing system CUffijlOnents of service entitles, <br />proposed methods of s~rvice, Opt~rational methodology, alternatives <br />studied review, recummended altt~rnative <br /> <br />(2) Design: criteria and standards for sizing of plant, mains, pump- <br />ing stations, reservoirs; hydrClulics, structural; characteristics <br />of McPhee Reservoir; ava.ilability of construction materials <br /> <br />(3) Structure Plans: preliminary profiles of mains with gradient, <br />materials; schematics of plant and pumping stations <br /> <br />(4) Right-of-way: general requirements <br /> <br />f. Estimated Costs: <br /> <br />(1) Construction: unit cost derivation; quantities for system ele- <br />ments; summaries; contingencies: allowances for escalation; in- <br />terest; fees, administration <br /> <br />(2) Fund requirement schedule <br /> <br />(3) OperatLon and Maintenance: <br /> <br /> <br />(4) Emergency operating fund <br /> <br />budl~ets by cost item <br /> <br />g. <br /> <br />Project Evaluation: <br /> <br />Income, expend ltures, repayment <br /> <br />h. Financial Program: <br /> <br />(1) Allocation <br />(2) Distribution of costs <br />(3) Revenues <br />(4) Payout schedule <br /> <br />1.3. Assuming fderal funds may be incorporated in the project, Engineer's en- <br />vironmental assessment efforts will be limit2d to a Negatiye Declaration. TIlis <br />will include a summary of the purpose of the project, location, extent and nature <br />of land use changes, and major and secondary impacts~ Environmental Impact <br />Statements will be additional work; if requested~ <br /> <br />1.4. During the continuing data collection and report preparation, reports will <br />be made to the Board at least monthly~ These will include status, decision <br />items, and coordination. Periodic contact will be maintained with the staff of <br />the Colorado Water Conservation Board and Bureau of Reclamation. Coordination <br />will also be made with all existing water service agencies. <br />