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Executive Summary <br /> ES-3 <br />Table ES.1: Project Loan Summary <br />Total Project Cost (rounded) $4,055,000 <br />Total Project Amount after Anticipated Grant (25%) $1,013,750 <br />Total Amount Eligible for CWCB Funding (75%) $3,041,250 <br />1% CWCB Loan Service Fee $30,413 <br />CWCB Loan (Including 1% Service Fee) $3,071,663 <br />CWCB Annual Loan Payment $132,480.07 <br />Number of Shares 5,400 <br />Annual Cost Per Share for Loan $28.00 <br />Current Assessment per Share (with Phase 1 $15.00 per Share) $43.00 <br />New Assessment per Share $71.00 <br /> <br /> <br /> <br /> <br />