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<br />I <br /> <br />I <br /> <br />I <br /> <br />Revised1 Budget for Interim Activities <br />Includes Initial Evaluation of Groundwater Target Area <br /> <br /> INTERIM ACTIVITIES <br />Task Description Estimate <br /> Initial Scope for Supply Acquisition <br />1 Contacts with Potential "Partners" $17 ,400 <br />Initial Parcel Evaluation <br /> Recommendation on Specific Area to Pursue <br /> Schedule and Cost Estimate for Upcoming Activities (1-Yr) <br />2 Phase 2 - Plumbing Plan $9,000 <br /> Phase 3 . Supplv ACQuisition <br /> Entity Specific Scope of Interim Supply/Interconnect Plan <br />3 Wholesaling/wheeling $6,500 <br />Cost components <br /> Benefits to Wholesaler and User <br />4 Prepare and Conduct Participants Meeting $6,580 <br /> Develop Draft Agreement - Core Group Review/Action <br />5 Participation Basis $4,520 <br /> Decision Points for Proceeding or Modifying <br /> Subcontract arrangements with consultants <br /> Subconsultants - Legal and Geology <br />6 Legal- Bob Randolph $9,000 <br /> Geology - Thornhill Group <br /> Totals $53,000 <br /> <br />1 Revised pursuant to discussions at the August 3, 2005 Participants meeting <br /> <br />4 <br />