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Project Schedule Item Date of Action <br />General <br />Availability of Financing Funds <br />for applicants share of the <br />project costs Step 1 June l, 1975 <br />Step 2 Wi require bon e ection <br />Step 3 Will require bond election <br />Availability of the Site(s) <br />for the project facilities <br />Existing <br />Step 1 <br />Infiltration/Inflow Analysis <br />Initiated <br />Completed <br />Submitted to State (TWQB) <br />Preliminary Infiltration/Inflow <br />Evaluation Survey Study Plan <br />(if needed) <br />Initiated <br />Completed <br />Report Completed <br />Submitted to State (TWQB) <br />Infi ltr ation/ Inflow Evaluation <br />Survey (if needed) <br />Initiated <br />Completed <br />Report Completed <br />Submitted to State (TWQB) <br />Environmental Assessment <br />Initiated (instructions on <br />Form CG-178) <br />Completed (Sections 1-6) <br />Public Hearing Advertised <br />Public Hearing Conducted <br />(Section 7; 30 day minimum <br />period of advertisement) <br />July 1, 1975 <br />March l, 197 <br />April 1, 197 <br />February 1, 1976 <br />March 15, 197 <br />pril l, 197 <br />pril 15, 197 <br />30 days after grant approval <br />150 days after grant approval <br />19 days after grant approval <br />210 days after grant approval <br />June 1, 1976 <br />August 15, 197 <br />August 25, 1976 <br />October l, 1976 <br />Environmental Assessment <br />Finalized (Section 7, minutes <br />of public hearing completed) October 15, 1976 <br />Submitted to State (TWQB) November l, 197 <br />The Regional Planning Agency <br />Comments and Approvals <br />Completed <br />Submitted to State (TWQB) <br />Facility Plan (Including Final <br />Engineering Report/ <br />Feasibility Report) <br />Initiated <br />Completed <br />Report Completed <br />Public Hearing (30 day mini- <br />mum period of advertisement) <br />Submitted to State (TWQB) <br />December l, 1976 <br />December 15, 197 <br />March l, 1976 <br />July l, 1976 <br />August 1, 197 <br />October l, 1976 <br />November l, 197 <br />EXHIBIT A <br />