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<br />\ <br />\ <br />I <br />I <br /> <br />,! <br /> <br />'. <br />, <br /> <br />is required, a description shall be given as to how this amount ''1as <br />established, <br /> <br />An estimate of the required "Emergency Operating Fund" shall be developed for <br />this project based on the project's design, This fund is provided to finance <br />extraordinary costs beyond the scope of operation, maintenance and replacement <br />costs, such as repairing damage to project facilities resulting from rloods, <br />\.,indstonns, etc. The amount of the "Emergency Operating FundI! shall be <br />established from the guidelines supplied by the CWCB, <br /> <br />Task g - CHAPTER VII - Project Evaluation <br />Under project evaluation, the City's payment capacity shall be assessed based <br />on the revenues from sale of municipal and industrial water, which are <br />anticipated to be derived from the proposed project. Project evaluation shall <br />also contain a discussion of the benefits provided by the project including <br />municipal and industrial water, and irrigation, This shall include a <br />statement of the annual dollar amount of benefits to be obtained and the <br />source of or basis for such values. <br /> <br />Task 10 - CHAPTER VIII - Financial Program <br />The financial program analysis shall include an allocation of project costs, <br />An explanation shall also be provided as to how the revenues shall be derived <br />to pay reimbursable project costs, A payout schedule shall be developed <br />showing each major item of income and expense, principal and interest payment <br />on construction fund for each year of the repayment period, <br /> <br />Task 11 - Prepare Final Report <br />Although the technical components of the feasibility study shall be covered in <br />Tasks 2 through B, an essential element in the acceptability of the study <br />results is the incorporation of the work and work products into a comprehensive <br />fi na 1 report for thi s project. The report shall be organi zed accordi ng to the <br />CWCB guidelines and shall contain a narrative discussion of the study process <br />and reasoning behind the formulation of alternatives, and the selection of the <br />preferred plan. Graphics will be used to the maximum extent in order to <br />enhance the readability and ease of understanding of the report, SUllIl1aries of <br /> <br />- 14 - <br />