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Page Three . Hr. Ioannides August 7, 1975 .~.. { (it - C,ICB d. V olume and peak discharge of the inflow e, Maximum, minimum, and normal water surface elevations in Brush Creek f. Analysis of water hammer in pipelines and the proposed method for protecting pipelines against water hammer pressure. The report will also include a discussion of right~of-way requirements, right-of-way availability, and proposal for acquiring arlditional right- of-ways, if needed,. 7,. Estimated Costs. Construction costs will be included in the report along with a separate. sheet showing the derivation. of unit construc- tion costs and pertinent factors effecting estimated construction costs, Contingency allowances and allowance for future cost escala- tion along with the estimated interest during construction will be included in the report, Also a discussion of other cost elements as may be appropriate to a complete understanding .of the project cost estimate will be included. After the cost estimates have been developed, fund requirements by fiscal year for each of the years of the construction period, along with operat.ion, maintenance and replacement costs, and emergency op- erating fund will be included in a tabular form in order to assemble a complete and proper feasibility study, 8. Project Evaluation. A chapter will be devoted to the project evalua- tion such as, the fiscal responsibility, repayment capacity, and the feasibility of the project, If the project is not feasible, the report will so state; and, if the project is feasible, the report will state as such. Alternate financial schedules will be presented in this section to assist the CWCB in determining the applicant's re- payment capacity. A comparison of the required service charges and rates with neighboring water utilities will be marle. 9, Financial Program, Financial feasibility will be discussed in the report using guidelines presented by the CWCB, The rates and charges shall meet the income requirements and result in a project beneficial to the persons in the service area as well as upgrading the overall public health of the region, It shall be demonstrated that the emer- gency reserve can be accumulated over a period of years not to exceed the time as set forth by the guidelines published by the CWCB. METHOD OF PA Y11ENT Since portions of the report will utilize data from a previous report, this report. can be prepared for a lump sum fee of $6,000, An estimated breakdo;rn Df the fee is indicated on the following table, The town will be asked to provide information as required, Time e~timates for their people are not included in the table, Time imputs for the water rights have not been included. However, this should not be needed for this pro- ject" Any professional fees required by professional ground water analy- sis has also not been included in these costs,