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<br />ELKHEAD RESERVOIR ENLARGEMENT <br /> <br />PROJECT FUNDING <br /> <br />PROJECT FINANCING <br /> <br />$31M <br /> <br />~ <br /> <br />RIVER DISTRICT ENTERPRISE <br />$6.2M CASH <br /> <br />RIVER DISTRI CT <br /> <br />570/0 <br /> <br />$17.3M <br /> <br />CWCB LOAN @3.75% +1 % FEE <br />UPTO $11.1M CASH <br /> <br />430/0 <br /> <br /> <br />USBOR APPROPRIATIONS <br />$2BM CASH <br /> <br />RECOVERY PROGRAM <br /> <br />CDNR NATIVE SPECIES <br />CONSERVATION FUND <br />$63M CASH <br /> <br />$13.6M <br /> <br />l <br /> <br />SO.75M FISH SCREENS <br /> <br />$3.75M CURRENTLY UNCOMMITTED <br /> <br />ENLARGEMENT <br />POOL <br /> <br />WATER OWNERSHIP <br /> <br />t <br /> <br />6,750 AF RIVER DISTRICT <br /> <br />2,000 AF 20 YEAR LEASE <br />TO RECOVERY PROGRAM <br />I <br />11'7f AF <br /> <br />5,000 AF RECOVERY PROGRAM <br /> <br />E XISTIN G POO l <br /> <br />* TOTAL VOLUME OF EXISTING POOL HAS BEEN MEASURED <br />AT DIFFEREN T TIMES WITH DIFFERENT RESULTS <br /> <br /> <br />8,300 AF <br />YAMPA PARTICIPANTS <br />CRAIG POVVER PLANT <br /> <br />13,13rAF <br /> <br />4,837 AF <br />CITY OF <br />CRAIG <br /> <br />NO DEAD POOL <br />