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<br />-------------------
<br />
<br />Total Service Area =
<br />
<br />Taos Analvsis
<br />
<br />TABLE 11
<br />
<br />The Highland Ditch Company
<br />FORECAST OF TAPS SIZE, QUANTITY, AND HOOKUP CHARGE
<br />AT BUILDOUT
<br />
<br />35,000 acres
<br />
<br />Nominal Tap I POC Size
<br />
<br />Maximum Available Flow
<br />
<br />Rounded
<br />Hookup Charge
<br />(also called PI F)
<br />
<br />Estimated
<br />Quantity
<br />at Buildout
<br />
<br />
<br />(inches) (GPM) (CFS)
<br />0.75 10 0.023
<br />1.00 18 0.041
<br />1.50 41 0.092
<br />2.00 73 0,164
<br />3.00 165 0.368
<br />4,00 294 0.654
<br />6.00 661 1.472
<br />8.00 1,174 2.617
<br />10.00 1,835 4,089
<br />12,00 2,642 5.888
<br />
<br />($)
<br />
<br />$1,500
<br />3,400
<br />6,100
<br />13,800
<br />24,500
<br />55,000
<br />97,900
<br />152,900
<br />220,200
<br />
<br />9625
<br />1699
<br />1392
<br />71
<br />29
<br />4
<br />2
<br />2
<br />o
<br />
<br />12,824
<br />
<br />Implied Implied
<br />Hookup Water Water
<br />Revenues Annual Annual
<br />at Buildout Fee Revenues
<br />($) ($) ($)
<br />$14,437,500 $225 $2,165,625
<br />5,845,423 500 849,500
<br />8,514,110 875 1,218,000
<br />977,104 2,125 150,875
<br />709,509 3,625 105,125
<br />220,193 8,250 33,000
<br />195,727 14,625 29,250
<br />305,823 22,875 45,750
<br />0 33,000 0
<br />$31,205,388 $4,597,125
<br />
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