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<br /> <br />Page | 12 <br /> <br /> <br />Georgetown Lake Dam Outlet Modification Project – Georgetown Colorado <br />Notes: <br />(1) Engineering costs are “design costs” inclusive of construction drawings and <br />specifications, and evaluation of project methodology. <br />(2) Includes permitting costs. <br />(3) Includes, program management, legal, accounting, etc. <br />(4) The project costs were developed from details provided in the Outlet Study and revised <br />based upon 2011 dollars and other project conditions anticipated at the time of this <br />report. <br />(5) Line item budget amounts include an allowance for owner contingency. <br /> <br />XI. I MPLEMENTATION S CHEDULE <br />In order to ensure the Town is able to meet the deadline for increased outlet capacity <br />established in the Final Orders of the Water Court, the Town plans to start immediately after <br />funding is approved and in place with the design component of the Project followed <br />immediately with actual construction. <br />It is anticipated that design aspects of this project will commence in the September 2011 time <br />frame (allowing for three to four months to close on the CWCB financing) or sooner. The <br />design effort is anticipated to continue through the fall of 2011 and the winter of 2011/2012 with <br />construction starting in the spring of 2012 (as soon as weather and snow melt runoff permits) <br />with the construction activity being substantially complete by the end of 2012. <br />In terms of permitting, the Town will take advantage of the fall/winter time frame to obtain all <br />entitlements. In the event that obtaining necessary entitlements take longer than forecasted, the <br />construction schedule may be delayed until the 2012/2013 construction season. <br />