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J <br /> SECTION II: PROJECT FUNDING AND SCHEDULE <br /> A. Estimated Plan Development Costs <br /> Activity Eligible Activities Non-Eligible Activities Total Planning Costs <br /> Preparation of Comprehensive $552,390 $552,390 <br /> Sewer Plan <br /> Other Fees $ <br /> Contingency( %) $ <br /> TOTAL ESTIMATED COSTS $552,390 <br /> How were these estimates made? Consultant's Fee Estimate <br /> When were these estimates made? 04/2003 <br /> HB 1204 passed during the 1999 Legislative session, requiring funding agencies to report on the costs of environmental <br /> projects. An environmental project is defined as: "Land acquisition,facility construction, or other activity providing <br /> environmental protections, restoration, enhancement, or compensatory mitigation undertaken by state agencies or <br /> funded by state financial assistance programs." <br /> Does any component of this project meet this definition? ❑ YES ®NO <br /> If"YES", then approximately how much of the proceeds from this <br /> loan, if awarded, will be used to fund the environmental components? $ <br /> B. Estimated Schedule for Plan completion <br /> Activity Estimated Completion Date. <br /> Loan Agreement Signed (anticipated): 02/2004 <br /> Professional Services Contract in Place: 04/2003 <br /> Final Adoption Scheduled: 07/2004 <br /> Close-out Report Completed: 10/2004 <br /> C. Plan Development Funding <br /> #1 Rates $452,390 <br /> #2 $ <br /> This PWTF Request $100,000 <br /> Total Funds $552,390 <br /> PWTF Planning Loan 2 Application Forms <br />