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Executive Summary <br />the amount of $2,429,800. The annual payment will be $131,780, assuming a 30 year loan at a <br />blended interest rate of 3.48%. Table ES-1 presents a summary of the requested project loan. <br />Table ES-1 <br />Project Loan Summary <br />Total Project Cost $2,673,000 <br />CWCB Loan (90% of Total Project Cost) $2,405,700 <br />CWCB Loan (Including 1% Service Fee) $2,429,800 <br />CWCB Annual Loan Payment $131,780 <br />Number of Shares 5500 <br />Annual Cost Per Share for Loan (approximately) $30 <br />Current Assessment per Share $15 <br />New Assessment per Share $45 <br />SCHEDULE <br />The design wi1J, ompleted by November 2008. Construction is scheduled to begin in <br />Decemberavv8 with its completion by May l~ ~~,~ Del ~~~~' <br />SSG <br />~S ES-2 <br />