13-49 CWPDA - Grant Request - Laserfiche WebLink

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Table 1 Colorado Water Protective & Development Association CWCB Agricultural Emergency Drought Response Program Assessment of Increased Cost of Water for Augmentation Water Qwand& Water Unit Cast Base Price Drought Pd oe Adjusted Increase in Cost Drought Counties % Drought Counties % Cost of Water 2010 25104 $ 27.71 $935,607 If/When Storage Costs I 0% $0 2011 192 7 $ 2 $715,833 365 365 0% 2012 252 $ 57.39 $344,826 $531,005 $186,179 100% $186,179 365/365 =1 365/3651 365/365 =1 Cost Reduction 0 0 0 5% of En ' eerin Attorney fees 0 $5,567 $2,547 Grant Amount I $186,179 $5,367 $186,179 lflWbeu Storage costs 2010 6500 $ 21.37 $138,885 0% $0 2011 6500 S 23.37 $151,885 0% $0 2012 6500 $ 23.37 $151,885 100% $151,885 $1585 Uorney & Engineering Costs Attorney Engineering 2010 $ 9,022.71 $ 40,350.60 00/0 $0 2011 $ 25,153.50 S 86,178.01 (prep for 2012) 100% $111,332 2012 $ 13,704.39 $ 37,235.55 (as of July 31) 100% $50,940 $162,271 Total Impact *Base Price is Average Water Unit Cost for 2010, 2011 and 2012($37.27 per ac; fi% times the Water Quantity * *Drought Price is the Water Quantity X the Water Unit Cost of that year The total drought t is based on the increased i t the &M hr based on the information prior to 2002. Table 2 Colorado Water Protective & Development Association CWCB Agricultural Emergency Drought Response Program Calculation of Actual Costs of Augmentation Water 20.10 2011 2012 Total Lease cost of augmentation water* $0 $0 $186,179 If/When Storage Costs I $0 $0 $151,885 Number of drought call days 365 365 365 Average number of call days 365 365 365 Call day ratio 365/365 =1 365/3651 365/365 =1 Cost Reduction 0 0 0 5% of En ' eerin Attorney fees 0 $5,567 $2,547 Grant Amount I So $5,367 5340,611 $346,178 *The lease cost is figured using the table at the top of the page. grant info 8/20/2012