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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 Table 2 Co redo Water Protective & Development Association CW B Agricultural Emergency Drought Response Program Cakobtion of Actual Costs of Augmentation Water Water Quantity Water Unit Cost Base Price Drought Price Adjusted Increase iA Cost ght oandes °% Drmght Coundes % Cost of Water 2010 25104 $ 27.71 $935,607 $0 $186,179 0% if Storage Costs 2011 19207 $ 26.71 $715,833 $151,885 0% 2012 9252 $ 57.39 $344,826 $531,005 $186,17 100% $186,179 365 365 365 Call day ratio 365/365 =1 365/365 =1 365/3651 Cost Reduction Grant Amount 0 So 0 SO 0 $338,064 5338,064 *The lease co is figured using the table at the top of the page. 86,179 $186,179 If/When Storage 2010 costs 6500 $ 2137 $138,885 0% $11 2011 6500 $ 23.37 $151,885 0% $0 2012 6500 $ 23.37 $151,885 100% $151,885 $151,885 ttorney & Engineering Costs Attorney Friging6ing 2010 $ 022.71 $ 40,350.60 0% $0 2011 $ 2AUA 53.50 $ 86,178.01 (prep for 2012) 100% $111,332 2012 $ I Ulk4.3,0 A 37,235.55 (as of MY 31) 1000/0 $50,940 $162,271 IVV Total Impact *Base Price is Average Water Unit Cost 010, 011 and 2012($37.27 per ac Ji) times the Water Quantity * *Drought Price is the Water Quu i W er Unit Cost of that year The total drou ht i t is based mere ed i o the drou ht based on the i ormation iar to 2002. 7 grant info 8/17/2012 Table 2 Co redo Water Protective & Development Association CW B Agricultural Emergency Drought Response Program Cakobtion of Actual Costs of Augmentation Water 2010 2011 2012 Total Lease cost of entatio ater* $0 $0 $186,179 if Storage Costs $0 $0 $151,885 umber of drought call ays 365 365 365 verage number of days 365 365 365 Call day ratio 365/365 =1 365/365 =1 365/3651 Cost Reduction Grant Amount 0 So 0 SO 0 $338,064 5338,064 *The lease co is figured using the table at the top of the page. 7 grant info 8/17/2012