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IKN,AvIGANT <br />Table 3.1 <br />Proposed Project Schedule <br />Project Activity <br />Timeline <br />Milestone Meetings <br />and Conferences <br />Initiate Project <br />Week 1 <br />Task 1— Review Baseline Data and <br />Week 2 <br />Meeting at Colton Electric to <br />Develop Colton Electric Projections <br />obtain baseline data to be used <br />in the development of various <br />forecasts <br />Task 2- Discussion of Risk Related Issues <br />Weeks 2 & 3 <br />Draft Sections 1 and 2 of report <br />and Tools for Managing Risk <br />Meeting or conference call with <br />Milestone #1 <br />Week 3 <br />Colton Electric to review and <br />obtain agreement on baseline <br />data <br />Task 3 — Natural Gas Market Analysis <br />Weeks 3 - 7 <br />Perform analysis and draft <br />Section 3 of Report <br />Task 4 — Electric Purchase and Sales <br />Weeks 4 - 7 <br />Perform Analysis and draft <br />Analysis <br />Section 4 of Report <br />Task 5 — Perform T&D System Analysis <br />Weeks 4 - 7 <br />Field inspections and review of <br />procedures and practices <br />Meeting or conference call with <br />Milestone #2 <br />Week 8 <br />Colton Electric to review <br />analyses for Tasks 3, 4, & 5 <br />Task 6 - Determination of Colton <br />Weeks 9 & 10 <br />Prepare write-up of Colton <br />Electric's Risk Exposure <br />Electric's risk exposure and <br />mitigation measures <br />Task 7 — Address and Analyze Risk <br />Weeks 9 -11 <br />Several risk related topics such <br />Related Topics <br />as fund reserve requirements, <br />security and vulnerability <br />concerns will also be addressed <br />Task 8 — Development of Risk Policies <br />Weeks 10 -12 <br />Procedures will be developed <br />and Programs <br />re: how risks will be identified, <br />measured, managed and <br />documented, and will be <br />reviewed for consistency with <br />current ci olicies <br />Colton Electric — Bask Assessment and Management Plan 8 <br />