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TABLE 10 <br />Summary of Existing & Proposed Fee Schedules <br />Item No. Item Description 2003 Fees Proposed 2004 Fees <br />1 Active Wells - Set-up Cost $100/well $100/well <br />(new members onl ) <br />Active Wells <br />Administrative Fee $144/well $144/well <br />2 Engineering Fee $ 70/well $ 70/well <br />Loan Fee $ 46/well $ 60/well <br />Well Test Fee $ 30/well $ 30/well <br />Inactive Wells <br />3 Administrative Fee $30/well $30/well <br />Loan Fee $46/well $60/well <br />4 Well Test Fee $120/well basic test $120/well basic test <br />$135/well complex test $135/well complex test <br />5 Augmentation Water Fee $34.00 -$60.00/ac-ft of well $12.00 -$60.00/ac-ft of well <br />depletion depletion <br />6 Loan Assessment Fee $5.00/ac-ft of well depletion $2•50 -$7.50/ac-ft of well <br />depletion <br />7 Total Water Cost $39.00 -$65.00/ac-ft of well $14.50 -$67.50/ac-ft of well <br />depletion depletion <br />$100/well joined after $100/well joined after <br />8 Supplemental Plan Fees January 15, 2003 January 15, 2004 <br />$200/well joined after $200/well joined after <br />February 15, 2003 Februar 15, 2004 <br />10.0 HB 95-1155 REQUIREMENTS OF SELECTED REPLACEMENT SOURCE <br />Section 37-60-130 of House Bi1195-1155 created an Arkansas River augmentation loan account into <br />which the State Treasurer was authorized to transfer money from the CWCB construction fund. <br />Subparagraph 3 of Section 37-60-130 states that, The Board shall approve or deny applications for <br />loans, after consulting with the Arkansas River Coordinating Committee concerning applications, based <br />upon criteria, including but not limited to whether the: "... and it lists eight specific items to be met. Each <br />of these items are listed below with a description of how AGUA will meet the Board requirements <br />through money acquired from a CWCB loan. <br />AGUA — 2003 Feasibility Study - 23 - August 15, 2003 <br />