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<br />Table 1
<br />Colorado Water Protective & Development Association
<br />CWCB Agricultural Emergency Drought Response Program
<br />Assessment of Increased Cost of Water for Augmentation
<br />Drought
<br />Water Water Unit Adjusted Drought Counties % Cost
<br />Quantiry Cost Sase Price Drought Price Increase in Cost Counties % of Water
<br />�._.�n.�. _.w._ �..... _.____.__� �., ,.�.. �..�.___.__, ______.___._.. �
<br />..
<br />1999 7884 6.67 $54,794
<br />e�___� , _..__.��� e.. _, m.____.�_.�d.�.e.., _�_e_� _�,�.��,� _ _a.__.____•�.. �.__°�.__
<br />2000 1 4023 7.05 $97,4
<br />� 2001 �� 17673 � � 7.00 $122, 827 �,�
<br />_ .�. �_ _ . ____�. _� _.... �.. .
<br />4 _ 2002 � 12596 9.37 �. _ $87,542 yffi.' $118,081 � . $30,539 � j W ,. Y 88% __� �_ $26 752 _�
<br />� 2003 14020 � 7.63� � V $97,439 $107,028 . $9,589 � 91% _ $8,726 �
<br />2004 11872 17.11 $82,510 � $203,181 �$120,671 92% w $111,138
<br />....��,_ .� __._.___.�.�u__ _.a... _._.�.,.__� ....__.�.._�_...�s��...__r_e.__�..�_�_a .�r,��
<br />$1 60,799 $146,616
<br />If/When Storage costs ��____ _____ � �_
<br />2003 1 500 18.80 � $28,200 91% $25,662
<br />2004 3250 m 19.17 $62,305 92% $57,321
<br />�_ f4 $82,983
<br />���' ��� ��� TotalImpact $229,599
<br />*Base Price is Average Water Unit Cost for 1999, 2000 and 2001($6.95 per ac ft) times the Water Quantiry
<br />**Drought Price is the Water Quantity X the Water Unit Cost of that year
<br />The total drought impact is based on the increased impact of the drought based on the information prior to 2002.
<br />Table 2
<br />Colorado Water Protective & Development Association
<br />CWCB Agricultural Emergency Drought Response Program
<br />Calculation of Actual Costs of Augmentation Water
<br />� ' 2002 , 2003 2004 �Total
<br />_.�...__...___.�w�..____._� ..�.k_�Wr._�_.,.__.. �� .I. a��:...� .�_ �.�__�N� R. __w_.ww._,e.._ _._�_.�n�.�.�.��.� _....
<br />Lease cost of augmentation water* $26 752 I $8,726 $111 138
<br />� ___ .____.._ .__ __. __. ,.. .. _ .__ � _ ....
<br />_ _ _ __ �_. w _ . �_._
<br />If/When Storage Costs ; 3 ` � �
<br />, „ � $25,662 $57,321 r
<br />�,,,_.v ,. ,,. .._ _ . . . � _.. . �
<br />Number of. drought call days __ _ � 365 365 # 365
<br />_._..____.__. _ ._______..._____._.._ . _..____ � . .__ __. . _ �._ . _. _. � _ _ __ ._ r _ _ , ..... .. . ..._ �... _ _.
<br />Average number of call days � 365 � 365 � 365 �
<br />� x . .__,.. _ .. .... � �... �,�,..._ . _ .. .. . _r u , - - . _ . . .. • �
<br />Call day rat�o � ` ' 365/365-1 a 365/365=1 s 365/365 1
<br />_ _ .� ._.. 3 . _ _ . ..
<br />Cost Reduchon !
<br />� ,.i � . _�.�_, _ ��_ _ _ _..�_ ,v�,_.... . .._ . � ._�.
<br />�_
<br />Grant Amount � � � �"�� �� � � � ��� � � �� $26,752 $34,388 $168,459 $229,599
<br />*The lease cost is figured using the table at the top of the page.
<br />cwcb grant1.xls 5/19/2006
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