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<br />4IIIIIIIr
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<br />0703
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<br />The 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 Onlv Credit Cost
<br />Colo Sprgs 19,000 49.4% 1,216,494 $ 52,174 $ 1,268,667
<br />FVA 12,500 32.5% 800,325 $ 34,325 $ 834,650
<br />Pueblo - 0.0% - $ 16,476 $ 16,476
<br />La Junta 1,600 4.2% 102,442 $ 4,394 $ 106,835
<br />SI. Charles Mesa 2,000 5.2% 128,052 $ 5,492 $ 133,544
<br />Florence 1,300 3.4% 83,234 $ 2,746 $ 85,980
<br />Entities West of Pueblo 2,100 5.5% 134,455 $ 4,394 $ 138,848
<br />Total 38,500 100.0% 2,465,000 120,000 $ 2,585,000
<br />
<br />Total cost to Implement Re-ops not including WW spill Credit
<br />Total cost of Winter Water Spill Credit for 2003 and 2004
<br />
<br />$ 2,465,000
<br />$ 120,000
<br />
<br />Enlargement Implementation Costs
<br />for the first Four Years
<br />
<br /> Acre Feet of 15% Total Total
<br />Entity Storage Mitigation Storage % of Total Cost
<br />Colo Sprgs 26,000 3,900 29,900 47.2% $ 955,535
<br />FVA 9,000 1,350 10,350 16.3% $ 330,762
<br />Pueblo 8,500 1,275 9,775 15.4% $ 312,387
<br />La Junta 2,000 300 2,300 3.6% $ 73,503
<br />SI. Charles Mesa 1,500 225 1,725 2.7% $ 55,127
<br />Florence 1,000 150 1,150 1.8% $ 36,751
<br />Entities West of Pueblo 1,600 240 1,840 2.9% $ 58,802
<br />Pueblo West 5,500 825 6,325 10.0% $ 202,132
<br />Total 55,100 8,265 63,365 100.0% $ 2,025,000
<br />
<br />Total cost of first 4 years to Implement Enlargement
<br />
<br />$ 2,025,000
<br />
<br />Total Costs for both Re-ops and Enlargement
<br />
<br /> Total Costs
<br />Entity Re-ops Enlargement 2001 - 2004
<br />Colo Sprgs $ 1,268,667 $ 955,535 $ 2,224,203
<br />FVA $ 834,650 $ 330,762 $ 1,165,412
<br />Pueblo $ 16,4 76 $ 312,387 $ 328,863
<br />La Junta $ 106,835 $ 73,503 $ 180,338
<br />SI. Charles Mesa $ 133,544 $ 55,127 $ 188,671
<br />Florence $ 85,980 $ 36,751 $ 122,731
<br />Entities West of Pueblo $ 138,848 $ 58,802 $ 197,650
<br />Pueblo West $ - $ 202,132 $ 202,132
<br />Total $ 2,585,000 $ 2,025,000 $ 4,610,000
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