PROJ00514

• Contract/PO #: C153160
• Contractor Name: Ridgeway, Town of
• Contract Type: Grant
• Water District: 0
• County: Ouray
• Bill Number: XB 99-999
• Loan Projects - Doc Type: Contract Documents

Mr. Nick Ioannide;~
May 5, 1977
Page 4

Estimated Cost for Chapter V:

Principal Engineer: 27 hours @ $28
Technician: 10 hours @ $20
Draftsman: 25 hours @ $15
Secretary: 10 hours @ $6
Mileage: 312 miles @ $0.20

Total

,.
I

= $ 756.00
= 200.00
= 375.00
= 60.00
= 62.40

$1,453.40

Chapter VI: In Chapter VI we will present project estimates with a
detailed breakdown of permanent materials, labor, equipment, con-
struction contingency fund, legal and administration costs, engineer-
ing and inspection fees, land and right-of-way purchases, operation
and maintenance costs, reserve fund (if needed), and an emergency
operating fund. Future cost escalations will be provided under a
separate article.

Estimated Cost for Chapter VI:

Principal Engineer: 10 hours @ $28
Secretary: 6 hours @ $15

Total

= $280.00
= 36.00

$316.00

(Note: Some of the cost of Chapter VI is incorporated in
Chapter V)

Chapter VII: In Chapter VII a project evaluation will be presented.
As the majority of the water will be used for M & I purposes, the
chapter will be reflective of this. The payment capacity of the
applicant will be analyzed thoroughly.

Estimated Cost of Chapter VII:

Principal Engineer: 8 hours @ $28
Secretary: 4 hours @ $6

Total;'

.,;':~.
, ,

= $224.00
= 24.00

$248.00

Chapter VIII: In Chapter VIII we will present an overall detailed
financial program which will include, but .not be limited to, water
rates, debt repayment, reserve fund, operation and maintenance,
emergency operating reserve, amortization and depreciation schedule
and estimated annual growth with noted expenditures and revenues
anticipated.

Correspondingly, a complete method for project financing will be out-
lined. This will include required financing from the Colorado Water