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~~ <br />• ~ "a.~` <br />~ ~~ <br />• 1.2.7 Furnish five (5) sets of bid documents drawings <br />and five (5) complete sets of the specifications, schedule <br />quantities, detailed probable costs, and final basic design <br />data. Additional sets of the drawings and specifications <br />will be furnished at actual cost a <br />1.3 Preliminary Plan of Operation <br />1.3.1 Prepare a Preliminary Plan of Operation"in accordance <br />with 40 CFR 35.935-12 and addressing the O&M manual, emergency <br />operating procedures, initial year budget, staffing, and a <br />laboratory plan. <br />1.4 ~ Preliminary Operations and Maintenance Manual <br />1.4.1 Prepare a Preliminary Operation and Maintenance <br />Manual for the North Olmsted Treatment Plant in accordance <br />with 40 CFR 35.935-12 and applicable U.S_ EPA guidance <br />documents, in sufficient detail and deliver twenty (20) <br />copies to the City. <br />1.~5 ~ ~ User Charge System <br />1.5.1 Review past records of water consumption by individual <br />community and user class for the years 1978 and 1979. <br />1.5.2 Review past operation and maintenance costs and <br />project values for these cost elements to be used for the <br />rate analysis. <br />1.5.3 Summarize debt service requirements to repay <br />existing revenue supported bonds to make annual payments to <br />meet loan commitments. <br />1.5.4 Project the net operating revenue. available annually <br />for calendar years 1981, 1982, and 1983 assuming present <br />sewer "rates remain in force. <br />1.5.5 Project the net operating surplus/deficit available <br />annually. after payment of operation and maintenance expenses <br />and existing debt requirements. <br />1.5.6 Project the total annual income required from user <br />charges to support the operations and maintenance costs and <br />to repay all loan commitments for calendar years 1981, 1982, <br />and 1983. <br />1.5.7 Develop user charge alternatives with the City and <br />recommend a rate structure which complies with requirements <br />of 40 CFR' 35.929. <br />1.5.8 Prepare documents necessary to implement the user <br />charge system. <br />-3- <br />