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<br />-.. <br />J <br /> <br />/". <br /> <br />Basalt <br />July 28, 1977 <br />Page 3 <br /> <br />5. Plan of Development: Project phasing will be discussed in <br />this section. Initial requirements of the water resource <br />implementation strategy will be discussed. Then the design <br />criteria for both initial and ultimate development will be <br />established for the supply treatment, storage and distribu- <br />tion facilities. Construction techniques and easement <br />acquisition techniques will be discussed briefly. <br /> <br />6. Estimated Project Costs: A summary will be made of the <br />estimated construction and total project costs in the form <br />of an itemized breakdown. This can be done using CWCB <br />format if desired. The project capital requirements wi 11 <br />be discussed and an allowance made for projected price <br />increases. Operation and maintenance costs will also be <br />itemized. <br /> <br />7. Project Financial Evaluation: Alternate financing schedules <br />shall be presented in this section to assist the CWCB in <br />determining the applicant's payment capacity. A compari- <br />son of the required service rates and charges with neighboring <br />entities will be made. <br /> <br />8. Financial Program: Financial feasibility will be discussed <br />in this section using guidelines presented by the CWCB. <br />The rates and charges shall meet the income requirements and <br />result in a project beneficial to the persons within the <br />service area as well as upgrade the overall system depend- <br />ability. It shall be demonstrated that the emergency reserve <br />can be accumulated over a period not to exceed 10 years. <br /> <br />METHOD OF PAYMENT <br /> <br />The report will be prepared for a lump sum fee of $5,000.00. <br />Portions of the study will utilize data from our previous report, <br />but the lump sum includes only new work required in addition to <br />the earlier report. A breakdown of the scope items is indicated <br />on the following Table. The Town wi 11 be asked to furnish infor- <br />mation as required. Time estimate for their people are not <br />included in the Table. Time input from an attorney for the water <br />rights portion have not been included. However, this should not <br />be needed during the report stage. <br />