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<br />OUlbJ~ <br /> <br />t <br /> <br />[PLEASE REFER TO THE ORIGINAL DOCUMENT TO MAPS & CHARTS LOCATED <br />BETWEEN PAGES 26&27] <br /> <br />5--INVESTMENT PROGRAM <br /> <br />Provided authorized resources are available for this project, we propose the following <br /> <br />program: <br /> <br />t <br /> <br />Concept . Cost 2000 2001 2002 2003 2004 2005 <br />a) Complete field research & 184 10 ..144 30 <br />elaboration of executive projects <br /> 1) Well zone inthe San 2 6 <br />. Luis Sandy Table . . <br /> 2) Conduit line for Sandy. . . 4 12 <br /> Table - PBa . . . <br /> 3) Conduit line (Pumping) 50 <br /> Tunnels - PB-O . . <br /> 4) Pumping Stations 20 . 16 <br /> 5) Conduit line for tunnels 20 <br /> - La Piedra Dam <br /> (Gravity) . <br /> 6) La Piedra Dam . 4 20 <br /> . (Definition oftheplaceof <br /> the cut and design .. <br /> 7) La Piedra purifying 2 .. <br /> plant for potable water <br /> 8) South East conduit line 4 4 <br /> and South East of Tijuana . <br /> 9) Conduit line to Rosarito . . 2 2 <br /> . <br /> 10) Conduit line to 8 8 <br /> Ensenada .. <br />b) Water Rights 30 6 6 6 6 . 6 <br />c) Easement Rights . 300 150 150 <br />d) Project Construction . 5,510 1,635 1,590 1,285 .1,000 <br />Cost of the Required Investment 6,024 10 1,935 1,776 1,291 1,006. 6 <br /> <br />* We estimate acqUlnng around 300 lIs annually, whIch would Increase In volume from 2006 In accordIng <br />to the demands and cost, subject to the offer. <br />- Costin millions of pesos . <br /> <br />6 -ADDITIONAL SOURCES <br /> <br />t <br /> <br />As we stated earlier, the only supply source for potable water in the state it the Colorado. <br />River, but occasionally other sources exist that help our supply, for instance the <br /> <br />19 <br />