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<br />Option Phasing <br /> <br />Include In <br /> <br />Cost Notes <br /> <br />O&M Costs <br /> <br />Capital Cos <br /> <br />Supply Notes <br /> <br />Supply Yield <br />(acre-feet/yea <br /> <br />Storage/Flow <br />Rate Notes <br /> <br />Additional <br />Storage <br />(acre-feet <br /> <br />Option Notes <br /> <br />Non-Structural <br />Option Type <br /> <br />Structural Option <br />Type <br /> <br />Option <br />Beneficiary <br /> <br />Colorado Basin <br />Identified Projects and Processes Catalog <br /> <br />County or use <br /> <br />Sponso <br /> <br />Option Name <br /> <br />Option ID <br /> <br />process <br /> <br />No <br /> <br />Capital cost <br />does not include <br />pumping <br />facilities; no <br />O&M figures <br /> <br />25000lRange 15K to 35K 1$1300 to $2400 INP <br />AFY firm dep on per AF of <br />reservoir size & storage for Dam <br />pump capacity Only <br />(TOTAL <br />PROJECT OR <br />COLO BASIN <br />PORTION?) <br /> <br />000001 Range 40K to <br />170K AF -- approx <br />avg is 100K <br /> <br />Endangered <br />species flows <br /> <br />Slope share of <br />10825 from PBO <br />and 5412 W Slope <br /> <br />N/A <br /> <br />reservoir <br />construction <br /> <br />M&I and <br />possibly <br />Environr <br />(for larger <br />project sizes <br /> <br />West Slope <br />(Eagle basin and <br />below); Denver - <br />substitution/excha <br />nge; Homestake - <br />exchange; <br />Endangered <br />species (for large <br />project sizes) <br /> <br />CRWCD, Denve <br />Water, Aurora, <br />NCWCD, Eagle <br /> <br />Reservoi <br /> <br />Wolco <br /> <br />~ <br /> <br />from PBO <br /> <br />Yes <br /> <br />NP <br /> <br />2,000IAvg. of estimated 1$600 to $900 <br />range of 1500 to per AF <br />2500 AFY; may be <br />more dep on <br />hydrologic studies <br />underway <br /> <br />6,500IAvg. of estimated <br />range of 5K to 8K <br />AF <br /> <br />Planning & <br />permitting would <br /> <br />N/A <br /> <br />reservoir <br />enlargemen <br /> <br />M&I <br /> <br />CRWCD - West <br />Slope; Possibly <br /> <br />Colorado Rive <br />Water <br />Conservancy <br />District, Middle <br /> <br />Wolford Reservoi <br />Enlargement <br /> <br />C12 <br /> <br />No <br /> <br />NP <br /> <br />$2000/AF <br /> <br />NP <br /> <br />1400lFirm yield <br /> <br />NP <br /> <br />1400 <br /> <br />5000 <br /> <br />hydropowe <br />project <br /> <br />Spillway sizing <br />analysis underway <br />(inflow design <br /> <br />N/A <br /> <br /> <br />N/A <br /> <br />reservoir <br />enlargemen <br /> <br />reservoi <br /> <br />M&I <br /> <br />M&I <br /> <br />Summit; Denver <br />Water (all subjec <br />to negotiation) <br /> <br />Mesa <br /> <br />Conservancy <br />District <br />Ute Water <br />Conservancy <br />District <br /> <br />Ute Water <br />Conservancy <br />District <br /> <br />Jerry Creek <br /> <br />Enlargemen <br />Brush Creek <br /> <br />C13 <br /> <br />C14 <br /> <br />Page 2 of 2 <br /> <br />DRAFT <br /> <br />CO option catalog_7.19.04; Identified Projects and Processes <br />