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Executiue Summary <br />Table ES-1 <br />Project Loan Summary <br />Total Project Cost $995,000 <br />CWCB Loan $896,000 <br />CWCB Loan (Including 1% Service Fee) $904,96Q <br />CWCB Annual Loan Payment $43,815 <br />Number of Shares 400 <br />Annual Cost Per Share for Loan $120 <br />Current Assessment per Share $140 <br />New Assessment per Share $260 <br />Cost of Project per acre-feet (AF) storage (220 AF) $4,500 <br />SCHEDULE <br />The design will be completed and submitted to the SEO for their approval by May 2008. <br />Construction is scheduled to begin in July 2008 after SEO review and approval. The project is <br />scheduled to be completed by October 2008. <br />~S ES-2 <br />