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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Item <br /> <br />. Dropout Structure Modification <br /> <br /> <br />. Rolling Hills Pump Station & Distribution <br /> <br /> <br />. Lena Gulch Pump Station & Distribution <br /> <br /> <br />. East Reservoir Pump <br /> <br /> <br />. East Reservoir Pipeline <br /> <br /> <br />. Feasibility Study <br /> <br />Total Cost <br /> <br />Implementation Schedule <br /> <br />Estimated Cost <br /> <br />$10,000 <br /> <br />$140,000 <br /> <br />$193,000 <br /> <br />$100,000 <br /> <br />$150,000 <br /> <br />$5.000 <br /> <br />$598,000 <br /> <br />The following schedule is proposed for the implementation of the project: <br /> <br />Task <br />Submitted CWCB Loan Application <br />Provided Tour of Facilities to CWCB Representatives <br />Feasibility Report Submitted <br />Complete Final Design <br />CWCB Approves Design <br />Start Construction <br />Complete Construction <br />Project is Operational <br /> <br />Target Completion Date <br />8/9/96 <br />9/5/96 <br />10/31/96 <br />3/1 /97 <br />3/25/97 <br />4/1/97 <br />11/1/97 <br />4/1/98 <br /> <br />The Ditch Company will not require additional time to bid the job because a significant portion ofthe work <br /> <br /> <br />will be completed by the Ditch Company in conjunction with Consolidated Mutual and others. The final <br /> <br /> <br />aspect of the project to be completed will be the Rolling Hills pump station and pipeline, which will be <br /> <br /> <br />installed after the irrigation season in October 1997. This will enable the Welch Ditch to remain fully <br /> <br /> <br />operational throughout the irrigation season in 1996; therefore, there will be no interruption in service to the <br /> <br /> <br />Welch Ditch users. Additionally, there will be no interruption of service to the Agricultural Ditch <br /> <br /> <br />shareholders because the installation of the three pump stations and corresponding pipeline will not interfere <br /> <br />- 8 - <br /> <br />< <br /> <br />I Bishop.Brogden Associates, Inc. <br />