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PRR1P DRAFT Total Proaram Costs First {ncrement <br /> Z <br /> Enter values far Col C Enter values tor Cot O <br /> SFer mtnrwell= $2,000 900 = a/ Depl/t0Oc <br /> ? <br /># of weUs= tQ 58800 =Pop lnciyr 97-09 Pnvale Lease <br /> Mtls oae,ated= 5 11.5 =yrs since,:uly 1997 cosUai in 2007= U0 <br />Col N A B C D <br /> Proaram Contnbution 7am 1 teases trpm Tam 1 at S':VA Tam 2{oases Ta1ai Cost per year Prrvate Lease adjusted <br /> private tor 6500 afiyr tor 3500 a'-yr from private for 3% Inf:aUOn <br />Year bv 2011 <br />2007 $1,846,154 $30,000 S700.Dao $243.846 S2420,000 540 <br />2008 $t,901,538 56t,aC0 $103.000 $273.002 S2.339,340 541 <br />2009 $1.558.5E5 $1E9,744 5106.390 5303.687 52.538.105 542 <br />2010 y2At7.342 $284,709 S1C9.273 $335.968 52,746.692 544 <br />2011 E2.077,862 5292.632 $112,551 $369.912 52.852.958 S45 <br />2012 E2.t40.198 $301.411 S1t5.927 $005.59t 52.963.128 $48 <br />..013 $2.204.404 S310,4F:4 $119.405 $443,077 53,07.340 $48 <br />2014 $2.270,536 53t9,767 St22.987 5482.448 53195.738 $49 <br />2015 $2.33E3.652 S329.360 E126.677 $523,782 53.318.471 $5t <br />2016 $2.409.812 $339,241 5130.477 5b:i7,t.,1 S3:445.692 $52 <br />2017 $2,487,076 53A9,418 5734.392 $512,673 53.577.559 454 <br />2018 E2.555.509 $359.961 $138.423 S66C.404 $3.714.237 $55 <br />20t9 $2.631.174 $370.G :?8 St42.576 5i 'C,448 53,8:;5.896 $57 <br />Totals S25,832,844 S3,578,538 $1,561,779 $5,931,897 $39,845,155 <br /> A!1 Columns use 3'X Intlation per year <br />Coi A Assumes per year. 1H3 of 24 mi;: nn ccmmitment pSus iMtaUOn a13'/o <br />Col B Tam 1 leases trom privalo to obtain :504 •r.t by 2009 ard 6500 at by 2011. increase 750 afiyr in 2007 and 2008 and 2530 atlyr in 2009 and 2010 (Cepends on eucesses at Grar.J 's'and) <br />Coi C Tam 1 devetoping 350Q af at Tamarack SWA with 10 weils <br />Col D From July 1997•Jan 2009 irom SI-O. C76.7.C nopu'atio^ litcrc::sn, 58,900 per year assumed'+n Col f3 tor future <br /> 5870 af deptetan tor the 676.700 pppulatai increase 1991-20,?9 or apExox 900 af/tOGK pop; 5810 af deplet.on based on current % water so::rc;csJtransit losses <br /> EXHIBtT A