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PRRIP DRAFT Total Proaram Costs First {ncrement r <br /> -.200 <br />2 l <br /> EMer vatues for Col C Enter vatues for Co1 D <br /> bper r.i•^. :,eU= 52,000 900 = af Depv1t7ak <br /> # uf welis= 70 58900 =Pop !nclyr 97-C9 Prtiate LessC <br /> t.it*sone:at?;d= 5 11.5 - rr.sinceu.y 1997 cos4af;n2u?7= $40 <br />Go1 0 A 8 C D <br /> Program Contnbution 7am t leas+.;s (rcm Tam 1 at SWA Tam 2 loases Te:al Cost pec ,e3r Prrvato t ease adjusted <br /> private lor 6s(:0 3fiyr for 3500 a:;yr trom priva:e for 3% Infration <br />Year bv 2011 <br />2007 f 1.t346.t54 5310,000 S700.000 S7<3.84-i 5,7 .20.010 540 <br />2006 $1.901,538 Sb',8G0 StC3.000 $273.OC2 S2.339.340 $41 <br />2009 $1.956.585 y169,744 5106.09-13 $303.EA7 S2.538.105 542 <br />2010 a2.017,342 $284,709 $109.273 $335.968 52.74(n,E:l2 $44 <br />1011 E2.077.862 $292.632 S112.551 $369.912 52.852.958 $45 <br />2012 S2.140.198 $.C'.411 S115U27 $406.591 S2.983,128 S48 <br />2013 $2.204,404 S3t0,•1.54 $119.405 $443.077 $3,077.340 $48 <br />2014 $2.270,536 $319,767 S122.987 $482.448 $3.195.738 $49 <br />2015 $2.338.652 S:>29.350 $126.677 $523,782 55.318.471 $51 <br />2016 :2.408.812 5339.241 S130.477 $567.161 g3.445.692 $52 <br />2017 $2.481,076 S3•19,418 a134.392 $612,873 $3.577.559 $54 <br />2018 42.555.509 S359,501 $138.423 5660,404 $3.714.237 $55 <br />2019 42.632.174 $370,C•S9 $142,576 57'0,448 $3,855.696 $57 <br />Totals s28,832,844 $3,318,538 S1.561,779 $5,931,997 $39.845,155 <br /> All Columns uafl 3% intlation per yea. <br />Cof A Assumes per year, 1t13 of 24 million commitmeni plus inftation at 396 <br />Col B Tam t feases irom privato to obtain 1500 af by 2009 and 6500 af by 2011. increase 750 aftyr in 20C? and 2008 and 2530 atlyr in 2009 and 2010 ?Cepends on exces°_os at Grar.d istznd) <br />Coi C Tam 1 devetoping 3500 at at Tamarack SW A with 10 weils <br />Co! O From Juiy 1997•Jan 2009 from SQG 076.7C0 popuiadon increasc, 58,900 per year assumed in Col p(ar tuture <br /> 5810 at depfetion for the 678,700 popL:Jt cr irtr.rease 1997-e038 or apptox 800 aflt00K po p: 58'C af depletron basetl on cunent % water sourceakransit losaes <br /> EXMIBtT A