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i <br /> FARMINGTON WATER COMPANY 9/28/2007 <br /> ACTION ITEM PERSONS DATE <br /> 1. Complete edit of Engineering Report back to LS. MS, TM 10/1/2007 <br /> Dale Newkirk, UC Davis DR, AE, JR, <br /> PR, JS, DT <br /> 2. File request for exception from CEQA and MAS 10/512007 <br /> requirement for EIR <br /> Obtain forms from Pete R. (DHS Environmental) MAS 10/1/2007 <br /> 3. Determine site for pumping plants LDS, AE, RS 10/2/2007 <br /> Seek next site,if present sites are not feasible Board, LDS 10/10/2007 <br /> 4. Prepare legal descriptions, establish agreements MAS, Attorney, 11/1/2007 <br /> for new pumping sites including easement for water, Title Co. <br /> water rights and conveyance to distribution lines. <br /> 5. Obtain legal counsel to review complete application Board, MAS 10/17/2007 <br /> fi. Review potential funding examples for Spano? Ongoing until <br /> Board consideration. Robertson? final determination <br /> 7. Prepare Resolution authorizing signatures MAS, Board 1111/2007 <br /> required for application signatures. <br /> 8. Select Project Engineer Board 11/1512007 <br /> 9. Look at Prop 50, Prop 84, federal funding MAS, JR 10/15/2007 <br /> (grants& loans)to help with project. <br /> 10. Complete TMF Capacity MAS 10115/2007 <br /> Report to Board of Directors 10/1712007 <br />