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Summary of Total cost associated with the minimum, maximum and average Ridges Basin Pumping Plant over the 1975 -2005 period Analysis performed with a 400, 450, 500, 600 cfs ALP Water Right and Year - Round, 4- Month, and 2 -Month Pumping Total Cost reflects Energy Cost + Demand Cost Pumping Method ( Rc .,_ t Statistic (Year) 75 /'Sj $ S Jan 23,::,, 11,3? 36,191 Total Costs with a 400 cfs ALP Water Right Total Costs with a 450 cfs ALP Water Right Total Costs with a 600 cfs ALP Water Right Apr May Jun Jul { 559 , 23,759 $ - ? 23, 9 242:9151 $ 242, =354 5 ° -, - g24 > 117, 2 0'i $ 10 5, 12 2 $ 69, i2 1 c, 9 . Aug $.36,1:1 3,759 Sep $ 20,. "'a ` 172,82', $ 35131 Oct 2s,/ =" 5 777,304 :'5,191 -- - Nov $23,759 $ -69,721 $ 23,7,9 -- - Pumping Method Statistic (Year) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Minimum (1995) $ 23,759 $ 23,759 $ 23,759 $ 23,759 $ 23,759 $ 23,759 $ 36,191 $ 36,191 $ 23,759 $ 23,759 $ 23,759 $ 23,759 $ 309,977 Year -Round Maximum (2004) $ 11,327 $ 23,759 $ 117,304 $ 242,954 $ 223,814 $ 117,304 $ 161,896 $ - $ 172,824 $ 117,304 $ 69,721 $ 82,153 $ 1,340,358 Average (75 -05) $ 36,191 $ 23,759 $ 36,191 $ 117,304 $ 94,585 $ 57,289 $ 57,289 $ 23,759 $ 36,191 $ 36,191 $ 23,759 $ 36,191 $ 578,701 Minimum (1985) $ - $ - $ - $ 82,153 $ 23,759 $ 23,759 $ 23,759 $ - $ - $ - $ - $ - $ 153,431 4 -Month Maximum (2005) $ $ $ $ 242,954 $ 223,814 $ 117,304 $ 161,896 $ $ $ $ $ $ 745,966 Average (75 -05) $ $ $ $ 172,824 $ 117,304 $ 57,289 $ 57,289 $ $ $ $ $ $ 404,705 Minimum (2002) $ $ $ $ - $ 172,824 $ - $ - $ $ $ $ $ $ 172,824 2 -Month Maximum (2005) $ $ $ $ $ 223,814 $ 117,304 $ $ $ $ $ $ $ 341,117 Average (75 -05) $ $ $ $ $ 213,812 $ 105,122 $ $ $ $ $ $ $ 318,933 Pumping Method ( Rc .,_ t Statistic (Year) 75 /'Sj $ S Jan 23,::,, 11,3? 36,191 Feb , 75 ., $ ;59 $ 23.759 Total Costs with a 450 cfs ALP Water Right Total Costs with a 600 cfs ALP Water Right Apr May Jun Jul { 559 , 23,759 $ - ? 23, 9 242:9151 $ 242, =354 5 ° -, - g24 > 117, 2 0'i $ 10 5, 12 2 $ 69, i2 1 c, 9 . Aug $.36,1:1 3,759 Sep $ 20,. "'a ` 172,82', $ 35131 Oct 2s,/ =" 5 777,304 :'5,191 -- - Nov $23,759 $ -69,721 $ 23,7,9 -- - Dec $23,75'3 $ 221 IS2 $ 36,19' - Pumping Method Statistic (Year) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Minumum (1995) $ 23,759 $ 23,759 $ 23,759 $ 23,759 $ 23,759 $ 23,759 $ 23,759 $ 36,191 $ 23,759 $ 23,759 $ 23,759 $ 23,759 $ 297,545 Year -Round Maximum (2004) $ 11,327 $ 23,759 $ 117,304 $ 242,954 $ 242,954 $ 161,896 $ 172,824 $ - $ 172,824 $ 117,304 $ 69,721 $ 82,153 $ 1,415,018 Average (75 -05) $ 36,191 $ 23,759 $ 36,191 $ 117,304 $ 105,122 $ 57,289 $ 57,289 $ 23,759 $ 36,191 $ 36,191 $ 36,191 $ 36,191 $ 601,670 $ 23,7 Minimum (1985) $ - $ $ $ 82,153 $ 23,759 $ 23,759 $ 23,759 $ - $ - $ - $ - $ - $ 153,431 4 -Month Maximum (2005) $ $ $ $ 242,954 $ 242,954 $ 161,896 $ 204,135 $ $ $ $ $ $ 851,937 J - Average (75 -05) $ $ $ $ 172,824 $ 128,989 $ 69,721 $ 69,721 $ $ $ $ $ $ 441,255 Minimum (1986) $ $ $ $ - $ 117,304 $ 23,759 $ - $ $ $ $ $ $ 141,063 2 -Month Maximum (2005) $ $ $ $ $ 242,954 $ 161,896 $ $ $ $ $ $ $ 404,849 Yc3r -P„ Average (75 -05) $ $ $ $ $ 223,814 $ 105,122 $ $ $ $ $ $ $ 328,935 Pumping Method ( Rc .,_ t Statistic (Year) 75 /'Sj $ S Jan 23,::,, 11,3? 36,191 Feb , 75 ., $ ;59 $ 23.759 Total Costs with a 500 cfs ALP Water Right Total Costs with a 600 cfs ALP Water Right Apr May Jun Jul { 559 , 23,759 $ - ? 23, 9 242:9151 $ 242, =354 5 ° -, - g24 > 117, 2 0'i $ 10 5, 12 2 $ 69, i2 1 c, 9 . Aug $.36,1:1 3,759 Sep $ 20,. "'a ` 172,82', $ 35131 Oct 2s,/ =" 5 777,304 :'5,191 -- - Nov $23,759 $ -69,721 $ 23,7,9 -- - Dec $23,75'3 $ 221 IS2 $ 36,19' - Pumping Method Statistic (Year) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Minumum (1995) $ 23,759 $ 23,759 $ 23,759 $ 23,759 $ 23,759 $ 23,759 $ 23,759 $ 36,191 $ 23,759 $ 23,759 $ 23,759 $ 23,759 $ 297,545 Year -Round Maximum (2004) $ 11,327 $ 23,759 $ 117,304 $ 242,954 $ 242,954 $ 193,964 $ 172,824 $ - $ 172,824 $ 117,304 $ 69,721 $ 82,153 $ 1,447,086 Average (75 -05) $ 36,191 $ 23,759 $ 36,191 $ 117,304 $ 105,122 $ 69,721 $ 57,289 $ 23,759 $ 36,191 $ 36,191 $ 23,759 $ 36,191 $ 601,670 $ 23,7 Minimum (1985) $ - $ - $ - $ 82,153 $ 23,759 $ 23,759 $ 23,759 $ - $ - $ - $ - $ - $ 153,431 4 -Month Maximum (2005) $ $ $ $ 242,954 $ 242,954 $ 193,964 $ 213,812 $ $ $ $ $ $ 893,683 J - Average (75 -05) $ $ $ $ 172,824 $ 128,989 $ 69,721 $ 57,289 $ $ $ $ $ $ 428,823 Minimum (1985) $ $ $ $ - $ 94,585 $ 23,759 $ - $ $ $ $ $ $ 118,344 2 -Month Maximum (2005) $ $ $ $ $ 242,954 $ 193,964 $ $ $ $ $ $ $ 436,917 Yc3r -P„ Average (75 -05) $ $ $ $ $ 213,812 $ 117,304 $ $ $ $ $ $ $ 331,115 Pumping Method ( Rc .,_ t Statistic (Year) 75 /'Sj $ S Jan 23,::,, 11,3? 36,191 Feb , 75 ., $ ;59 $ 23.759 Mar a 20,759 $ 117,004 S .;E 19> Total Costs with a 600 cfs ALP Water Right Apr May Jun Jul { 559 , 23,759 $ - ? 23, 9 242:9151 $ 242, =354 5 ° -, - g24 > 117, 2 0'i $ 10 5, 12 2 $ 69, i2 1 c, 9 . Aug $.36,1:1 3,759 Sep $ 20,. "'a ` 172,82', $ 35131 Oct 2s,/ =" 5 777,304 :'5,191 -- - Nov $23,759 $ -69,721 $ 23,7,9 -- - Dec $23,75'3 $ 221 IS2 $ 36,19' - Total $ 297,5/:5 $ 1,496,0r6 $ 530,572 - 5 $ 8;-,L;3 $ 231-15 9 _ S -s 9 - 'Tr- S - 153,431, t212,0r4 2,9 S4 $i_^.•2,:,•; ^ S 901,685 A,, - ? r r'-'- 5 -_ 5 -� $172,824. $ 128.999 5 82,7_5 a ° > $ i $ $ 411_255 _.� _ _ $ 04:585 $ 23,7 -_ - - $ --- S� 5 - - - ... - -° $ 1_c .-. .�. .,. . -. --. '^nu. r, ;242, °FA S 2423 e 4}5,907 Ave- : sge (75 -0_,5) $ - J - $ 'r - , 213,81 2 S- Total Costs A.'troterRighcScenarios 200 Only 6 ..._...__._- _- ----"- -__ n ngr t~ - --,140562 an roar Apr May j n Z75 _ Nig .� ..�_ � Ut _ Tct:.i .- Yc3r -P„ ,. [..,i'-o $ :0,.91 $2 )0 2398 $ 1 ._ _9 c ,. 2., _ $ tom, _ .. _ c,l �; _9 ,i_ s � ,r53 � �, j:� n $ c- .4,75<. $ 2^2,357 5 223,814 a'.17,? $ 52. S ; S S $ 745.966 2- f „nn.. $ _ _ $ $ $ 22x,814 ; 1,1 73 4 _ $ > $ 341,117