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2 Through hydrologic modeling with the Colorado Decision Support System (CDSS), it has been determined that up to 7,000 AF is needed to maintain baseflows in the Yampa River at 93 cfs or more during the August through October period, as measured at the Maybell gage, in most years. Thirteen alternatives were evaluated to accomplish this and the enlargement of Elkhead Reservoir by approximately 11,750 AF was determined to be the most feasible alternative. The existing Elkhead Reservoir is located on Elkhead Creek. The existing reservoir has a design capacity of 13,700 AF and with the enlarged reservoir would have an estimated total capacity of 25,450 AF. Elkhead Creek joins the Yampa River on the east side of Craig, Colorado, and just a short distance upstream of the upper terminus of the designated critical habitat reach for the Colorado River endangered fish. The Colorado River Water Conservation District (CRWCD), acting by and through its Colorado River Water Projects Enterprise and in conjunction with the UCRIP, has agreed to enlarge Elkhead Reservoir, by raising the existing dam by approximately 24 feet, for the purposes of supporting the recovery of endangered fish species and to satisfy needs for supplies of municipal, industrial and agricultural water in the Yampa River basin. The project began in early 2005 and was declared substantially complete in November 2007. The proposed project cost approximately $31.0 million with funding coming in part from a CWCS construction fund loan in the amount of $11,110,000 at an interest rate of 3.75% including the 1% origination fee and approximately $9,159,032 from the UCRIP. Additional funding from the UCRIP (an estimated $3.75 million) will be required in order for the UCRIP to receive the full 5,000 AF of water and storage it bargained for because of unanticipated cost increases. The State of Colorado has a cost share obligation to the UCRIP of $8,065,000. The State, through Colorado Department of Natural Resources (CDNR) and the Species Conservation Trust Fund, entered into contracts with the CRWCD to provide its remaining cost share obligation ($6,453,000) to the UCRIP with the balance of UCRIP funding coming from the UCRIP cost share partners. AQ reements Attached hereto is an "Agreement Map" that outlines the various agreements that were required to construct the project and convey a portion of the water and capacity to the CWCS. The following is a complete list of all the agreements the CRWCD has entered into in order to construct and operate the reservoir enlargement. 1. Intergovernmental Agreement between the CRWCD and the City of Craig dated February 1, 2002 (creating a joint venture between the CRWCD and the City of Craig for the construction of the Elkhead Reservoir Enlargement). 2. Memorandum of Agreement between the CRWCD, the City of Craig, and the Colorado Division of Wildlife (CDOW), dated August 6, 2003 (granting the CRWCD the right to interfere with certain interests owned by the CDOW in order to construct the enlargement of the existing Elkhead Reservoir). 3. Intergovernmental Agreement between the CRWCD and the City of Craig, dated August 6, 2003 (setting forth the Agreement of the CRWCD and the City of Craig related to the construction, operation, and maintenance of the Elkhead Reservoir Enlargement). 4. An Amended and Restated Agreement between Public Service Company of Colorado (d/b/a Xcel Energy), Platte River Power Association, Salt River Project Agricultural Improvement and Power District, Tri-State Generation and Transmission Association, Inc., and Pacificorp (collectively referred to as "the Yampa Participants"), the CRWCD, and the City of Craig setting forth the Agreement of the CRWCD, City of Craig, and Yampa Participants related to the post-construction operation, maintenance, and repair of the enlarged Elkhead Reservoir. Flood Protection' Water Project Planning and Finance. Stream and Lake Protection Water Supply Protection. Conservation Planning