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<br />0003J3 <br /> <br />approach of initiating the replacement program, while moving forward with preparing the <br />YDP for the potential of operation. <br /> <br />Table 2 <br /> <br />Costs Of Operating The YDP Compared To <br />Costs Of Obtaining Temporary Supplies <br /> <br />YDP OPERATION <br /> <br />Minimum Cost <br /> <br />Max. Cost <br /> <br />Acre-feet per year <br /> <br />85,400 85,400 70,700 70,700 <br /> <br />Cost per acre-foot <br /> <br />$ 305 $ 305 $ 480 $ 480 <br /> <br />YDP Annual Cost <br /> <br />$ 26.2 Million $ 26.2 Million $ 33.9 Million $ 33.9Mil. <br /> <br />Remainin2 Forbearance <br />(acre-feet per yr) <br /> <br />22,600 22,600 37,300 37,300 <br /> <br />Cost per acre-foot <br /> <br />$ 60 $ 250 $ 60 $ 250 <br /> <br />Annual Forbearance Cost <br /> <br />$ 1.4 Million $ 5.6 Million $ 2.2 Million $ 9.3 MiL <br /> <br />Total Annual Cost <br />FORBEARANCE <br /> <br />$ 27.6 Million $ 31.8 Million <br />Minimum Cost <br /> <br />$ 36.1 Million $ 43.2 Mil. <br />Maximum Cost <br /> <br />Acre-feet per Year <br /> <br />108,000 <br /> <br />108,000 <br /> <br />Cost per acre-foot <br /> <br />$ 60 <br /> <br />$ 250 <br /> <br />Annual Cost <br /> <br />$ 6.5 Million <br /> <br />$ 27.0 Million <br /> <br />Total Annual Cost <br /> <br />$ 5.1 Million <br />" .lD <br />$.. ~ Million <br /> <br />$ 5.1 Million <br /> <br />Additional YDP Readiness <br /> <br />$ 32.1 Million <br /> <br />Other Alternatives Considered <br /> <br />ConVeyin2 WMIDD For Discharl!e At Imperial Dam <br /> <br />This concept was studied under Yuma Area Water Resources Management Program <br />(Y A WRMG). Using the Y A WRMG cost estimates, with adjustments for pumping from <br />the WMIDD drainage location, rather than from the Yuma area, to hnperial Dam, costs <br />were estimated to range from about $ 36 per acre-foot to about $ 41 per acre-foot. While <br /> <br />21 <br />