|
<br />0"] OJe following tables provide an example of Participants Estimated costs for the PSOP
<br />implementation for years 2001 through 2004. These charts are for example only and the
<br />actual costs will vary.
<br />
<br />Re-operations Implementation Costs
<br />
<br /> Acre Feet of Implementn WWSpill Total
<br />Entity Storage % of Total Costs Only Credit Cost
<br />Cola Sprgs 19,000 52.6% 1,297,368 $ 44,618 $ 1,341,987
<br />FVA 12,500 34.6% 853,532 $ 29,354 $ 882,886
<br />Pueblo - 0.0% -$ 35,225 $ 35,225
<br />La Junta 1,600 4.4% 109,252 $ 3,757 $ 113,009
<br />St. Chas Mesa 2,000 5.5% 136,565 $ 4,697 $ 141,262
<br />West of Pueblo 1,000 2.8% 68,283 $ 2,348 $ 70,631
<br />Total 36,100 100.0% 2,465,000 $ 120,000 $ 2,585,000
<br />
<br />Total cost to Implement Re-ops not including WNSP Credit $ 2,465,000
<br />Total cost of Winter Water Spill Credit for 2003 and 2004 $ 120,000
<br />
<br />Enlargement Implementation Costs for the first Four Years
<br />
<br /> Acre Feet of 15% Total Total
<br />Entity Storage Mitigation Storage % of Total Cost
<br />Cola Sprgs 26,000 3,900 29,900 48.6% $ 984,112
<br />FVA 9,000 1,350 10,350 16.8% $ 340,654
<br />Pueblo 8,500 1,275 9,775 15.9% $ 321,729
<br />La Junta 2,000 300 2,300 3.7% $ 75,701
<br />St. Chas Mesa 1,500 225 1,725 2.8% $ 56,776
<br />West of Pueblo 1,000 150 1,150 1.9% $ 37,850
<br />Pueblo West 5,500 825 6,325 10.3% $ 208,178
<br />Total 53,500 8,025 61,525 100.0% $ 2,025,000
<br />
<br />Totai cost of first 4 years to implement Enlarge"'le..,
<br />
<br />cf" "n"r nnn
<br />\I) L.,VLoJ,VVV
<br />
<br />Total Costs for both Re-ops and Enlargement
<br />
<br /> Total Costs
<br />Entity Re-ops Enlargement 2001 - 2004
<br />Cola Sprgs $ 1,341,987 $ 984,112 $ 2,326,099
<br />FVA $ 882,886 $ 340,654 $ 1,223,540
<br />Pueblo $ 35,225 $ 321,729 $ 356,964
<br />La Junta $ 113,009 $ 75,701 $ 188,710
<br />St. Chas Mesa $ 141,262 $ 56,776 $ 198,037
<br />West of Pueblo $ 70,631 $ 37,850 $ 108,481
<br />Pueblo West $ - $ 208,178 $ 208,178
<br />Total $ 2,585,000 $ 2,025,000 $ 4,610,000
<br />
<br />20
<br />
|