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<br />. <br /> <br /> TABLE 1.3 <br />Colorado Water Protective & Develolpment Association <br />Stream Depletions and Replac<<!ment Water <br /> (All values in acre-feet) <br /> Item I Average I <br /> Annual <br />Municipal Wells (User Group 501-510) <br />Depletions 3,175 <br />Replacement Water = Fry-Ark Project, Lawn irrigation, & Waste Water 3,175 <br />Return Flows <br />Rule 3, Non-lrri!Jation Rule 4 & 5 Wells <br />Stream Depletions 17,615 <br />Replacement Water - Fry-Ark <br />Fry-Ark Return Flows 7,220 <br />Fry-Ark First Use 2,350 <br />SUBTOTAL - Fry-Ark 9,570 <br />Replacement Water - Fountain Creek <br />Woodmoor 388 <br />Fountain Excess 182 <br />Widefield Excess 167 <br />Gates Developed Water 1,164 <br />Gates Laughlin 456 <br />Gates Owen & Hall --.!.!l <br />SUBTOTAL - Fountain Creek 2,468 <br />Arkansas River Water Rights <br />Rocky Ford Ditch 183 <br />Reservoir Water 5,394 <br />SUBTOTAL - Arkansas River Water Rights 5,577 <br /> <br />. <br /> <br />Economic Analvsis <br />The study included an analysis of the cost of implementing the proposed augmentation plans. <br />The economic analysis used the price CWPDA is currently paying on its leases ($6.50 - $10.00 per <br />acre-foot) and estimated Gost of purchased water based on recent sales and offers ($675 - $3,400 <br />per acre-foot). It was assumed that a Colorado Water Conservation Board loan at four percent for 30 <br />years would be used to purchase water. <br /> <br />CWPDA: See I <br /> <br />10/19/99 <br /> <br />Page 9 <br /> <br /> <br />The analysis found that the annual cost to provide the largest portion of municipal water was <br />e $8.00 per acre-foot because the supply was Fry-Ark Project water. The estimated total annual cost <br />for this water is $28,000 to $35,000. A relatively small amount, 164 acre-feet, should be <br />