PSOP Budget Allocation
<br />Reoperations Budget Allocation
<br />as of 9101/2004
<br />Costs Incurred in each period $ 79,324 $ 143,036 $ 98,638 $ 201,000 $ 1,545,000 $ 666,000
<br />Enlargement Budget Allocation
<br />as of 9/0112004
<br />Acre Feet
<br />Actual
<br />Actual
<br />2001
<br />Actual
<br />Actual
<br />2003
<br />Actual
<br />Projected
<br />Budgeted
<br />Budgeted
<br />Budgeted
<br />Storage
<br />of Storage
<br />% of Total
<br />2001
<br />Costs
<br />2002
<br />Costs
<br />2003 costs
<br />2004 costs
<br />2005 costs
<br />2006 costs
<br />$ 66,894
<br />Totals
<br />Colo S r s
<br />25,500
<br />66.363%
<br />$
<br />52,642
<br />$
<br />94,923
<br />$
<br />65,459
<br />$
<br />133,390
<br />$ 1,025,309
<br />$
<br />441,978
<br />$ 1,813,701
<br />Fountain
<br />3,000
<br />7.807 ° /a
<br />$
<br />6,193
<br />$
<br />11,167
<br />$
<br />7,701
<br />$
<br />15,693
<br />$ 120,625
<br />$
<br />51,997
<br />$
<br />213,377
<br />Security
<br />3,000
<br />7.807%
<br />$
<br />6,193
<br />$
<br />11,167
<br />$
<br />7,701
<br />$
<br />15,693
<br />$ 120,625
<br />$
<br />51,997
<br />$
<br />213,377
<br />Salida
<br />1,500
<br />3.904%1$
<br />Enterprise
<br />3,097
<br />$
<br />5,584
<br />$
<br />3,851
<br />$
<br />7,846
<br />$ 60,312
<br />$
<br />25,999
<br />$
<br />106,688
<br />Florence
<br />1,300
<br />3.383%1$
<br />1.7%
<br />2,684
<br />$
<br />4,839
<br />$
<br />3,337
<br />$
<br />6,800
<br />$ 52,271
<br />$
<br />22,532
<br />$
<br />92,463
<br />Canon City
<br />1,000
<br />2.602%
<br />$
<br />2,064
<br />$
<br />3,722
<br />$
<br />2,567
<br />$
<br />5,231
<br />$ 40,208
<br />$
<br />17,332
<br />$
<br />71,126
<br />LaJunta
<br />1,000
<br />2.602%
<br />$
<br />2,064
<br />$
<br />3,722
<br />$
<br />2,567
<br />$
<br />5,231
<br />$ 40,208
<br />$
<br />17,332
<br />$
<br />71,126
<br />Lamar
<br />1,000
<br />2.602%
<br />$
<br />2,064
<br />$
<br />3,722
<br />$
<br />2,567
<br />$
<br />5,231
<br />$ 40,208
<br />$
<br />17,332
<br />$
<br />71,126
<br />UAWCD
<br />1,000
<br />2.602%
<br />$
<br />2,064
<br />$
<br />3,722
<br />$
<br />2,567_1
<br />$
<br />5,231
<br />1 $ 40,208
<br />1 $
<br />17,332
<br />$
<br />71,126
<br />Poncha Springs_
<br />125
<br />1 0.325%
<br />$
<br />258
<br />$
<br />465
<br />1 $
<br />321
<br />$
<br />6541$
<br />5,026
<br />1 $
<br />2,167
<br />$
<br />8,891
<br />Total
<br />38,425
<br />1 100.0%1$
<br />79,324
<br />$
<br />143,0361$
<br />98,638
<br />$
<br />201,000
<br />1 $ 1,545,000
<br />1 $
<br />666,000
<br />$ 2,732,998
<br />Costs Incurred in each period $ 79,324 $ 143,036 $ 98,638 $ 201,000 $ 1,545,000 $ 666,000
<br />Enlargement Budget Allocation
<br />as of 9/0112004
<br />Actual 1 Projected Implementation Costs 1 $106,311 11-19-,0251 $116,5531 $135,0001 $331,0001 $181,000 $ 988,889
<br />* The District's Enterprise will purchase the necessary storage to bring its' total to 10,000 a.f.
<br />% of
<br />Storage
<br />Actual
<br />2001
<br />Actual
<br />2002
<br />Actual
<br />2003
<br />Projected
<br />2004
<br />Budgeted
<br />2005
<br />Budgeted
<br />2006
<br />Total
<br />Entity__
<br />Storage
<br />15%
<br />Total
<br />Colorado Springs
<br />30,000
<br />4,500
<br />34,500
<br />49.6%
<br />$ 52,679
<br />$ 58,979
<br />$ 57,754
<br />$ 66,894
<br />$ 164,015
<br />$ 89,688
<br />$ 490,008
<br />Fountain
<br />10,000
<br />1,500
<br />11,500
<br />16.5%
<br />$ 17,560
<br />$ 19,660
<br />$ 19,251
<br />$ 22,298
<br />$ 54,672
<br />$ 29,896
<br />$ 163,336
<br />Pueblo West
<br />5,500
<br />825
<br />6,325
<br />9.19/6
<br />$ 9,658
<br />$ 10,813
<br />$ 10,588
<br />$ 12,264
<br />$ 30,069
<br />$ 16,443
<br />$ 89,835
<br />Otero Coun!y
<br />5,000
<br />750
<br />5,750
<br />8.3%
<br />$ 8,780
<br />$ 9,830
<br />$ 9,626
<br />$ 11,149
<br />$ 27,336
<br />$ 14,948
<br />$ 81,668
<br />Pueblo
<br />5,000
<br />750
<br />5,750
<br />8.3%
<br />$ 8,780
<br />$ 9,830
<br />$ 9,626
<br />$ 11,149
<br />$ 27,336
<br />$ 14,948
<br />$ 81,668
<br />Enterprise
<br />-
<br />1,056
<br />1,056
<br />1.5%
<br />$ 1,612
<br />$ 1,805
<br />$ 1,768
<br />$ 2,048
<br />$ 5,020
<br />$ 2,745
<br />$ 14,999
<br />Crowley Count
<br />1,000
<br />150
<br />1,150
<br />1.7%
<br />$ 1,756
<br />$ 1,966
<br />$ 1,925
<br />$ 2,230
<br />$ 5,467
<br />$ 2,990
<br />$ 16,334
<br />Florence
<br />1,000
<br />150
<br />1,150
<br />1 1.7%
<br />$ 1,756
<br />$ 1,966
<br />$ 1,925
<br />$ 2,230
<br />$ 5,467
<br />$ 2,990
<br />$ 16,334
<br />LaJunta
<br />1,000
<br />150
<br />1,150
<br />1.7%
<br />$ 1,756
<br />$ 1,966
<br />$ 1,925
<br />$ 2,230
<br />$ 5,467
<br />$ 2,990
<br />$ 16,334
<br />Salida
<br />500
<br />75
<br />575
<br />0.8%
<br />$ 878
<br />$ 983
<br />$ 963
<br />$ 1,115
<br />$ 2,734
<br />$ 1,495
<br />$ 8,167
<br />U.A.W.C.D.
<br />500
<br />75
<br />575
<br />0.8%
<br />$ 878
<br />$ 983
<br />$ 963
<br />$ 1,115
<br />$ 2,734
<br />$ 1,495
<br />$ 8,167
<br />Poncha Springs
<br />125
<br />19
<br />144
<br />0.2%
<br />$ 219
<br />$ 246
<br />$ 241
<br />$ 279
<br />$ 683
<br />$ 374
<br />$ 2,042
<br />Total
<br />59,625
<br />10,000
<br />697625
<br />100%1$
<br />106,311
<br />$ 119,025
<br />$ 116,553
<br />1 $ 135,0001$
<br />331,000
<br />$ 181,0001$
<br />988,889
<br />Actual 1 Projected Implementation Costs 1 $106,311 11-19-,0251 $116,5531 $135,0001 $331,0001 $181,000 $ 988,889
<br />* The District's Enterprise will purchase the necessary storage to bring its' total to 10,000 a.f.
<br />
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