|
PRRIP DRAFT Total Prowam Costs
<br />First Increment
<br />2/10/2007
<br />Enter values for Col C
<br />Enter values for Col D
<br />$ er mth /well=
<br />$2,000
<br />900
<br />= of Depl /100k
<br /># of wells=
<br />10
<br />58900
<br />=Pop Inc/yr 97 -09
<br />Private Lease
<br />Mths operated=
<br />5
<br />11.5
<br />=yrs since July 1997
<br />cost/af in 2007=
<br />$40
<br />Col #
<br />A
<br />B
<br />C
<br />D
<br />Year
<br />Program Contribution
<br />Tam 1 leases from
<br />private for 6500 of /yr
<br />by 2011
<br />Tam 1 at SWA
<br />for 3500 of /yr
<br />Tam 2 leases
<br />from private
<br />Total Cost per year
<br />Private Lease adjusted
<br />for 3% Inflation
<br />2007
<br />$1,846,154
<br />$30,000
<br />$100,000
<br />$243,846
<br />$2,220,000
<br />$40
<br />2008
<br />$1,901538
<br />$61,800
<br />$103,000
<br />$273,002
<br />$2,339,340
<br />$41
<br />2009
<br />$1,958,585
<br />$169,744
<br />$106,090
<br />$303,687
<br />$2,538,105
<br />$42
<br />2010
<br />$2,017,342
<br />$284,109
<br />$109,273
<br />$335,968
<br />$2,746,692
<br />$44
<br />2011
<br />$2,077,862
<br />$292,632
<br />$112,551
<br />$369,912
<br />$2,852,958
<br />$45
<br />2012
<br />$2,140,198
<br />$301,411
<br />$115,927
<br />$405,591
<br />$2,963,128
<br />$46
<br />20131
<br />$2,204,404
<br />310,4541
<br />$119,405
<br />$443,077
<br />1
<br />$3,077,340
<br />$48
<br />2014
<br />$2,270,536
<br />$319,767
<br />$122,987
<br />$482,4481
<br />$3,195,738
<br />$49
<br />2015
<br />$2,338,652
<br />$329,360
<br />$126,677
<br />$523,782
<br />$3,318,471
<br />$51
<br />2016
<br />$2,408,812
<br />$339,241
<br />$130,477
<br />$567,161
<br />$3,445,692
<br />$52
<br />2017
<br />$2,481,076
<br />$349,418
<br />$134,392
<br />$612,673
<br />$3,577,559
<br />$54
<br />2018
<br />$2,555,509
<br />$359,901
<br />$138,423
<br />$660,404
<br />$3,714,237
<br />$55
<br />2019
<br />$2,632,174
<br />$370,698
<br />$142,576
<br />$710,448
<br />$3,855,896
<br />$57
<br />Totals
<br />$28,832,844
<br />$3,518,536
<br />$1,561,779
<br />$5,931,997
<br />$39,845,155
<br />All Columns use 3% inflation per year
<br />Col A
<br />Assumes per year, 1/13 of 24 million commitment plus inflation at 3%
<br />Col B
<br />Tam 1 leases from private to obtain 1500 of by 2009 and 6500 of by 2011, increase 750 af/ r in 2007 and 2008 and 2500 af/ r in 2009 and 2010 (depends on excesses at Grand Island
<br />Col C
<br />Tam 1 developing 3500 of at Tamarack SWA with 10 wells
<br />Col D
<br />lFrom 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 or approx 900 of /100K pop; 5810 of depletion based on current % water sources /transit losses
<br />
|