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Lease cost of augmentation water Number of drought call days Average number of call days Call day ratio Cost reduction Grant amount 2003 $51,886 159 84 159/84=1.893 $51,886/1.893=$27,411 $51,886-$27,411=$24,475 5% for Engineering/Attorney Fees $1,224 Total Grant $25,69F Table 1- 2003 and 2004 Drought Assistance Grant Calculations 2004 $36,647 190 84 190/84=2.262 $36,647/2.262=$16,202 $36,647-$16,202=$20,445 $1,022 The following additional information is enclosed in support of this grant request: • Lower South Platte Water Conservancy District Financial Statements, December 31, 2003 (please note that the Financial Statement for the Julesburg Recharge Project does not match the attached expenses as Augmentation fees under the Financial Statement are reduced by the amount of leased water from individuals with replacement supplies). • Lower South Platte Water Conservancy District Financial Statements, December 31, 2004 (please note that the Financial Statement for the Julesburg Recharge Project does not match the attached expenses as Augmentation fees under the Financial Statement are reduced by the amount of leased water from individuals with replacement supplies). • Official Drought Disaster Declarations for 2003 and 2004 from the U.S.-Department of Agriculture (includes Sedgwick County and is available upon request). As General Manager of LSPWCD, I am the primary contact person for this grant request and will be responsible for signing the grant contract. My contact information is listed below. Please contact me if you have any questions or need further information about the LSPWCD accounting. Thank you for your assistance with the Drought Assistance Program and this request. The Board of Directors of LSPWCD and the well owners within the Water Activities Enterprise greatly appreciate the State of Colorado's support of irrigated agriculture during times of severe drought. Sincerely, �., - �: Joe Frank, PE General Manager Lower South Platte Water Conservancy District 100 Broadway Plaza, Suite 12, Sterling, CO 80751; (970) 522-1378 j m fran k(a� 1 sp wcd. org Encl.