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Cost Fstimate <br />The selected alternative is estimated to cost a total of $1,200,000. <br />I#�� <br />1. <br />2. <br />3. <br />Planning Costs <br />Design Costs <br />Construction Cost <br />Total Cost <br />Estimated Cost <br />15,000 <br />15,000 <br />1,170,000 <br />�� ��� <br />Imnlementation Schedule <br />The following schedule is proposed for implementation of the project: <br />T�k <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10. <br />11. <br />12. <br />T�r,get Comnletion T�ate <br />Water rights conveyed 03/31/98 <br />Approval from Homeowners 03/31/98 <br />25% of costs raised by Alternative <br />funding <br />Goverament loan approved <br />Mid Valley Metropolitan District <br />written approval <br />Approval of, and permits required <br />by, all government agencies <br />Easement rights in place <br />Firm bids for all phases of construction <br />to completion <br />Break ground on pump house <br />Break ground on main line <br />Finish project <br />Start utilizing raw water <br />Page -5- <br />03/31/98 <br />03/31/98 <br />03/31/98 <br />03/31/98 <br />03/31/98 <br />03/31/98 <br />04/O1/98 <br />04/16/98 <br />10/31/98 <br />04/O 1/99 <br />