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Detailed Scope of ~ork <br />Phase 1 <br />Page 6 <br /> <br /> Prepare an estimate of the total direct construction costs to <br /> include the cost of acquiring the site, all necessary equipment <br /> construction costss necessary contingencies and reasonable <br /> allovance for start-up and shakedovn of the project. <br /> <br /> Prepare an estimate of other indirect project costs to include <br /> management and consultant fees, bond under~riter's discount, bond <br /> issuance costs, capitalized interest during the construction period, <br /> debt service reserve fund, bond fund and any other funds vhich may <br /> be required. <br /> <br /> Prepare an estimate of annual operating and maintenance expenses. <br /> <br /> Prepare an estimate of the total annual revenue requirement including <br /> operating and maintenance expenses, annual debt service payment, <br /> payment in lieu of taxes, if any, and the project management fee. <br /> <br /> Prepare a comparison of the proposed cost of energy from the project <br /> with the existing prices of alternative sources of energy and fuel. <br /> <br /> Prepare a comparison of the proposed cost of disposal of solid waste <br /> at the project ~lth the cost of solid waste disposal at existing <br /> sanitary landfills. <br /> <br /> Evaluate the energy output in light of energy user's requirements. <br /> <br /> Evaluate system reliability, energy users; needs, and the type cf <br /> energy needed by each energy user, that is, unlnterru~tible or <br /> gueranteed supply. <br /> <br /> Develop all opereting and maintenance costs for each alternate <br /> including: <br /> <br /> -Electrical power <br /> -Fossil fuel <br /> -Waste and Sewer <br /> -Chemicals <br /> -Direct labor <br /> -Transportation and hauling <br /> -Haintenance cost <br /> -Accounting and collection <br /> -Employee benefits, payroll taxes, etc. <br /> -Telephone <br /> -Vehicle maintenance <br /> -Insurance <br /> -Residual disposal <br /> -Office supplies <br /> -Outside contract services (audit, legal, etc.) <br /> -Hiscellaneous <br /> <br /> <br />