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Implementation Schedule <br />The following schedule is proposed for implementation of the <br />project: <br />Task Date <br />1. Complete Final Design 01/01/09 <br />2. Start Construction 01/15/09 <br />3. Complete Construction 02/15/09 <br />4. Project is Operational 02/16/09 <br />Social, Economic, and Physical Impacts <br />The project will have no significant social impacts. <br />Although shareholders in the WVDC will be impacted with increased <br />assessments for construction and loan repayment, the project will <br />have a long term positive economic impact by assuring continued <br />diversions into the bottom third of the Weldon Valley ditch. <br />The project will have only positive physical impacts once <br />construction is complete. The new siphon will allow for the <br />removal of the obstructing flume in Cottonwood Draw. <br />Permitting <br />All easements and rights of way have been arranged for. <br />The Company expects to be exempt from 404 permitting by Statutory <br />exemption, 33 CFR Section 323.4(a)3. <br />Financial Plan <br />The total cost of the project is $150,000. $135,000 or 90o may <br />come from a loan with the Colorado Water Conservation Board, and <br />the remainder from the project sponsor, WVDC. The CWCB Loan <br />Application is found in Appendix D. The WVDC is in strong <br />financial condition and is in good standing with its current loan <br />with the CWCB. <br />Feasibility Study <br />Weldon Valley Ditch Company <br />CO[tORWOOd DYaW F1Ume <br />September 2008 <br />5 <br />