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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 />FUND REQUIREMENT SCHEDULE <br /> <br />The funds Required by the Company and CWCB to support the project are shown in the following <br />table. <br /> <br /> <br />FUND REQUIREMENT SCHEDULE <br />, "" .,-- -- - - ----""", ,.". <br />::":-' -':< :-:_':_:::::-'::::,'-':'-:'''::--''_:''--'::-:'::''-''',:::,.-,.::':':':':,,--:"',-'::":;::-:' <br />ig5~1{[~l{g!'\t9?~!?[&nI1... <br />CQ~P!\'NYEIl]&bSU .. . <br />$ 35,000 <br />$ 312,900 <br /> <br />$ 104,000 <br />$ 938,844 <br /> <br /> <br /> <br />1998 <br />1999 <br /> <br />IMPLEMENTATION SCHEDULE <br /> <br />The following schedule is proposed for implementation of the project: <br /> <br />IMk <br /> <br />Target Completion Date <br /> <br />1. Feasibility Study <br />2. Design <br />3. SEG Design Review <br />4. Bid <br />5. Award Bid <br />6. Start Construction <br />7. Project Complete <br /> <br />1/15/98 <br />11/1/98 <br />5/1/99 <br />6/1/99 <br />7/1/99 <br />8/1/99 <br />12/15/99 <br /> <br />SOCIAL, ECONOMIC, AND PHYSICAL IMPACTS <br /> <br />The project will have no significant social impacts. The Company does lease the reservoir during <br />the summer months to a fishing club but they will not be adversely impacted by the construction. <br />There may be some need to capture the fish in the reservoir for later restocking but this will have <br />to be worked out with the club. The ditch company retains the right in their lease with the club <br />to take whatever measures are necessary to maintain and operate their reservoir without <br />interference by the fishing club. <br /> <br />The project will have a positive economic impact to the ditch company by maintaining their ability <br /> <br />Foothills Dam- 96.014 <br /> <br />Page 7 <br />