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<br />SCHEDULE <br /> <br />The proposed schedule for the subject project is as follows: <br /> <br />Council A ward of Construction Contract <br />Start of Construction <br />End of Construction <br />(including 90-day plant establishment period) <br /> <br />July 2006 <br />August 2006 <br /> <br />January 2007 <br /> <br />FISCAL IMPACT <br /> <br />As the Kottinger Creek Project is a restoration and replacement project, maintenance and <br />operation costs are expected to remain at current levels. <br /> <br />Respectfully submitted, <br /> <br />--;:;][(;)~ <br /> <br />C1,,~ct:~ <br /> <br />David P. Culver <br />Director of Finance <br /> <br />~. <br /> <br />Rob Wilson <br />Director of Public Works <br /> <br />Nelson Fialho <br />City Manager <br /> <br />SR 06:073 <br />Page 6 of6 <br />