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V <br />3.0 PROJECT TIMELINE <br />The Phase 2 Study will begin in early April of 2007. A draft summary report will be presented to the <br />Steering Committee prior to the end of 2007. Following the review of this draft report, a final Phase 2 <br />report will be completed in early 2008. <br />An integrated timeline for both the Phase 1 and Phase 2 alternatives assessment is presented in Figure 2. <br />(Attached) This timeline is based on the following general study process: <br />• The Phase 1 Study will screen a wide range of structural and non-structural concepts to <br />supply the 10825 Water, and will recommend specific elements and projects for more <br />detailed evaluation in the Phase 2 Study. The Steering Committee has provided significant <br />suggestions and feedback regarding the inclusion of a variety of alternatives for initial <br />consideration. <br />• The Phase 2 Study will assess the identified elements and projects. Specific 10825 <br />alternatives will be assembled from a combination of the project elements. This initial list <br />of stand alone, multi-purpose, and "mix and match" alternatives will be evaluated in the <br />Phase 2 Study. ("Mix and Match" is used by the Steering Committee to refer to a <br />combination of structural and non-structural alternatives for consideration.) <br />• Results of the initial Phase 2 alternatives evaluation will be reviewed by the project <br />stakeholders. A fnal list of potential 10825 alternarives will be developed, based upon <br />comments from the stakeholders. An evaluation of the final alternatives will be presented <br />in a summary report. <br />A brief summary of key project milestones is provided below. <br />April 16, 2007 Authorization to Proceed with Phase 2 Study <br />April 1- June 15 CWCB Grant process and contracting with State of Colorado <br />April 16 - July 31 Data. Collection & Review; Site Visits <br />Early August <br />April 16 - Sept 14 <br />Sept 17 - Oct 26 <br />Oct 26 — Jan 31, 2008 <br />Steering Committee decision regarding detail of study for alternatives <br />Water Supply & Engineering Evaluation of Initial Alternatives <br />Stakeholder Site Visit and Selection of Final Alternatives <br />Additional evaluation; <br />Preparation and multiple reviews of Drafts & Final Report <br />10825 Phase 2 Scope of Work Revised May 25, 2007 per CWCB request Page 7 <br />