ALP 16

Animas -La Plata Project
Cost Allocation Workshop
July 8, 2010
Draft Agenda
1. Approval Process
g : 3 a cc, /-)
2. Cost Allocation Method — Use of Facilities; Origination of cost info;
Explanation of Specific Costs and Multipurpose costs
3. Cost Allocation vs. Repayment
4. Conformation to the October 2001 Interim Allocation
5. Current Cost Allocation walk through
6. Incorporation of the 207 Reimbursable Cap with indexing
7. Calculation of IDC
8. Schedule (When the process can start and how long it will take to
complete.)