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<br />e <br /> <br />Final Check-Out and Start-Up <br />Commercial Operation <br /> <br />May 1991 <br />July 1991 <br /> <br />The milestone schedule presented above is aggressive; it does not <br />account for project delays due to licensing problems, weather, or <br />other uncertainties. <br /> <br />PROJECT DEVELOPMENT COSTS <br /> <br />Phase II <br />Phase II will involve obtaining the necessary permits and licenses <br />for the project, as well as the necessary contracts for the projects <br />power and water sales. It is estimated that Phase II will entail the <br />following costs: <br /> <br />e <br /> <br />Preparation and Processing of Federal, <br />State and Local Permits and License(s) <br /> <br />Engineering/Geotechnical Support <br /> <br />Developer G&A Costs <br /> <br />Legal Services <br /> <br />Other Costs <br /> <br />Total Phase II Costs <br /> <br />$ 450,000 <br />200,000 <br />285,000 <br />215,000 <br />200,000 <br />$ 1,350,000 <br /> <br />Phase III <br />Phase II I of the Webster Hi 11 project wi 11 cons i st primari ly of the <br />final engineering design, construction, and start-up. The detailed <br />design should be completed and final agency approvals received by <br />December 1988. Project construction is scheduled to begin in <br />mid-1988, and be completed in mid-1991, with check-out and start-up <br />soon thereafter. Commercial operation is scheduled for July 1991. <br /> <br />e <br /> <br />3686-a/3 <br /> <br />S-5 <br />