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PRRIP DRAFT Total Program Costs First Increment
<br />Enter values for Col C
<br />Cot #
<br />A
<br />$2,220,000
<br />Program Contribution
<br />Year
<br />$273,002
<br />2007
<br />$1,846,154
<br />2008
<br />$1,901,538 _
<br />2009
<br />$1,958,5$6
<br />2010
<br />$2,017,342
<br />2011
<br />$2,077,862
<br />2012
<br />$2,140,198
<br />2013
<br />$2,204,404
<br />2014
<br />$2,270,536
<br />20 i 5
<br />$2,33
<br />2016
<br />$2,408,812
<br />2017
<br />$2,481,076
<br />2018
<br />$2,555,509
<br />2019
<br />$2,632.174
<br />Totals
<br />$28,832,844
<br />$per mth.'well= $2,000
<br /># of wells= 10
<br />Mths operated= 5
<br />B C
<br />Tam 1 leases from
<br />private for 6500 aflyr
<br />by 2011
<br />;30,000
<br />$61,800
<br />$169,744
<br />$ 284,149 .
<br />$292,632
<br />$301,411
<br />$310,454
<br />$319,767
<br />$329,366
<br />$339,241
<br />$349,418
<br />$359,901
<br />$370,698
<br />$3,518,536
<br />Tam 1 at SWA
<br />for 3500 of /yr
<br />2: 1C:t2GD7
<br />Enter values for Col D
<br />900 = of Dep111 %
<br />58900 =Pop Inctyr97 -09 Private Lease
<br />11.5 =yrs since July 1997 eostuaf in 2007= $40
<br />D
<br />Tam 2 leases Total Cost per year Private Lease adjusted
<br />from private for 3% Inflation
<br />$100,000
<br />$243,846
<br />$2,220,000
<br />$40
<br />$103,000
<br />$273,002
<br />S2,339,340
<br />$41
<br />$106.690
<br />$303,687
<br />$2,538,105
<br />$42
<br />$109,273
<br />$335,968
<br />$2,746,692
<br />$44
<br />$112,551
<br />$369,912
<br />$2,852,958
<br />$45
<br />$115,927
<br />$405,591
<br />$2,963,128
<br />$46
<br />$119,405
<br />$443,077
<br />$3,077,340
<br />$48
<br />$122,987
<br />$482,448
<br />$3,195,738
<br />$49
<br />$126,677
<br />$523,782
<br />$3,318,471
<br />$51
<br />$130.477
<br />$567,161
<br />$3,445,692
<br />$52
<br />$134,392
<br />$612,673
<br />$3,577,559
<br />$54
<br />$138,423
<br />$660,404
<br />_
<br />$3,714,237
<br />$55
<br />$142,576
<br />$710,448
<br />$3,855.896
<br />$57
<br />$1,561,779
<br />$5,931,997
<br />$39,845,155
<br />All Columns use 3% inflation per year
<br />Col A Assumes per year, 1:`13 of 24 million commitment plus inflation at 3%
<br />Col 8 Tam 1 leases from private to obtain 1500 of by 2009 and 6500 of by 2011, increase 750 afiyr in 2007 and 2008 and 2500 aflyr in 2009 and 2010 (depends on excesses at Grand Island)
<br />Col C Tam 1 developing 3500 of at Tamarack SWA with 10 wells
<br />Col D From July 1997 -Jan 2009 from SDO, 676,700 population increase, 58,900 per year assumed in Col D for future
<br />5810 of depletion for the 676,700 population increase 1997 -2009 - o - r approx. 900 OfOOK pop; 5810 of depletion based on current % water sources /transit losses
<br />EXHIBIT A
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