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<br />Revisedl Budget for Interim Activities <br />Includes Initial Evaluation of Groundwater Target Area <br /> <br />INTERIM ACTIVITIES .: 1 . <br />t 1,1 'i " <br /> <br />Task <br /> <br />1 <br /> <br />Description <br /> <br />Initial Scope for Supply Acquisition <br />Contacts with Potential "Partners" <br />Initial Parcel Evaluation <br />Recommendation on S ecmc Area to Pursue <br />Schedule and Cost Estimate for Upcoming Activities (1-Yr) <br />Phase 2 - Plumbing Plan <br />Phase 3 - Su I Ac uisition <br />Entity Specific Scope of Interim Supply/Interconnect Plan <br />Wholesaling/wheeling <br />Cost components <br />Benefits to Wholesaler and User <br />Prepare and Conduct Participants Meeting <br />Develop Draft Agreement - Core Group Review/Action <br />Participation Basis <br />Decision Points for Proceeding or Modifying <br />Subcontract arrangements with consultants <br />Subconsultants - Legal and Geology <br />Legal - Bob Randolph <br />Geology - Thornhill Group <br /> <br />Estimate <br /> <br />$17,400 <br /> <br />2 <br /> <br />$9,000 <br /> <br />3 <br /> <br />$6,500 <br /> <br />4 <br /> <br />$6,580 <br /> <br />5 <br /> <br />$4,520 <br /> <br />6 <br /> <br />$9,000 <br /> <br />Totals <br /> <br />$53,000 <br /> <br />1 Revised pursuant to discussions at the August 3. 2005 Participants meeting <br /> <br />7 <br />