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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 />