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<br />. Implementation Schedule <br /> <br />The implementation schedule calls for completion of financing arrangements in winter 2000, <br />with formal approval and resolution by the WOC shareholders by early spring. Engineering <br />design has been completed. Construction is to start late May and be completed by the end of <br />June 2000. <br /> <br />Permitting <br /> <br />All easements and rights of way have been arranged for, <br /> <br />Institutional Considerations <br /> <br />Entities that are, or may be, involved in the design, construction, and financing of the project <br />include: <br /> <br />Woodchuck Ditch (WOC); financing and project management. <br />Natural Resources Conservation Service (NRCS); financing, design, and construction. <br />Upper Yampa Water Conservancy District (UYWCO); financing. <br />Colorado Water Conservation Soard (CWCS); financing and construction. <br /> <br />. <br /> <br />The WOC will be the lead for the financing, design, and construction of the project and will be <br />the entity entering into contracts and agreements with the various entities for the services <br />provided by each. <br /> <br />Financial Analysis <br /> <br />Several entities will be involved in financing the estimated total project cost of $162,750, The <br />WOC is applying for a Small Project loan from the CWCS in maximum amount of $40,000, to <br />accommodate the 25% Company cost share. The actual or estimated amounts by entity are <br />given in Table 2, <br /> <br />Table 3. Sources of Funding <br /> <br />Entity Grant Loan Percent <br /> Participation <br />NRCS $82,750 $0 50% <br />UYWCO $40,000 $0 25% <br />CWCS $0 $40,000 25% <br />WOC $0 $0 0% <br />Totals $122,750 $40,000 $162,750 <br /> <br />. The WOC will cover any costs that exceed the estimated project cost. <br /> <br />Woodchuck Ditch Company <br />Feasibility Study <br />March 2000 <br /> <br />Page 10 of 13 <br />