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Ridgway Reservoir Micro-Hydro Project Loan Feasibility <br />Page 2 of 42 <br />TABLE OF CONTENTS <br />ExecutiveSummary ......................................................................................3 <br />Map of Tri-County Water Service Area ......................................................4 <br />Tri-County Water Overview ........................................................................5 <br />ProjectOverview .........................................................................................5 <br />ProjectDescription .......................................................................................7 <br />ProjectBenefits ...........................................................................................9 <br />ProjectAlternatives ...................................................................................9 <br />Hydrology... ... ......... ... ... ......... ... ... ... ... ...... ... ... ... ...... ... ... ............ ... ... ... .........10 <br />Environmental Issues ... ... ...... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .......... .....10 <br />Permitting. .... ... ...... ... ... ... ...... ... ... ... ... ... ... ... ... ......... ... ... ......... ... ...... ............11 <br />Short Term Project Steps ........................................................................11 <br />ProjectRoadmap ......................................................................................13 <br />ProjectBudget ...........................................................................................14 <br />BudgetNarrative .......................................................................................15 <br />FinancialPlan ...........................................................................................16 <br />FinancialAnalysis .....................................................................................19 <br />Collateral...................................................................................................21 <br />Opinion of Feasibility ................................................................................21 <br />Attachments... ... ... ... ...... ... ... ......... ... ... ... ........................... ...... ....... ... ..........21 <br />• Loan Pre-Application Form Submitted to CWCB <br />• Letter from Colorado Governor's Energy Office Regarding Allocation of $6.5M <br />in Qualified Energy Conservation Bonds <br />• Letter from Colorado Water Resources and Power Development Authority <br />Regarding Availability of $2M in Loan Funding <br />• Project Feasibility Study Prepared by HDR Engineering, Apri12011 <br />� TCW Independent Financial Audit Reports for 2008 and 2009 <br />