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<br />WATER PORTFOLIO FOR COLORADO'S TAMARACK PLAN OF MANAGED GROUNDWATER RECHARGE (11/15/2001) <br /> <br />Phase 1 and 3 Yielding 27,000 acre-feet average annual for Platte Basin ESA Program <br /> <br /> Public Lands with wells Existing Ditch Recharge Plans- Ditch Recharge Plans-Lower river Private Lands with wells <br /> (35% of wells) Total <br /> (65% of wells) Upriver (Nov-Mar) (SPLRG assistance) State-Private Partners hiD <br /> 27300 <br />Anticipated Water Yield (Avg AF/yr) 10100 with 30 wells 8500 3300 5400 with 16 wells (also 8350 well aug) <br />durlna times of USFWS shortaaes Total 35650 <br />Location Options Tamarack SWA (10 wells current) Condon <br /> Other SW As: Svoboda <br /> Pony Express Stromberger <br /> Sedgwick Bar OTR <br /> Red Lion Sedgwick South <br /> Fender <br /> State Land Board Lands Watchorn <br /> Like <br />COSTS <br />Initial $2.39 M $500 K $1.29M $4.18 M <br />Annual O&M $244 K $128 K l"lD'/A...l $65 K $131 K $568 K <br />Total Present Value 113 vrs/6% $4.55 M $1.13 M $1.08 M $2.45 M $9.21 M <br /> Annualized $1.04 M <br /> or $29 per ac-fl <br />SPECIFIC ISSUES Operating Agreement Locking Up (Lease of credits?) State Contract? <br /> Who does following: Federal Acceptance Equity among parties <br /> Funds construction Pre 19917 Leadership <br /> Operates Market Value Administration <br /> Pays O&M Protection to Stateline? Duration <br /> Accounting BU-does it qualify? Coordination among parties <br /> Administration Duration Oust Nov-Mar)? <br /> Annual Operating Plan Coordination with Compact <br /> Who gets credits Coordination with ESA Program <br /> Federal Nexus Issue <br /> Peer review of Yield Values <br /> Role of Different State Agencies <br /> <br />OVERALL ISSUES: <br />Organizational Structure <br />-State Role <br />-Water User Role <br />Overall Funding, <br />D V"'-"4.f! ~ It> I'r.-:::J <br />Reservoir Component <br />7~_a,.-.J:... .z:- C F....f,...~C- .P42.p1e. t,~ <br /> <br />f:.'~'"''J /Sc.U~ <br /> <br />DRAfT <br /> <br />