Final Draft ALP Marketing Supply and Demand Study

Ute Mountain Ute Indian Tribe
La Plata Conservancy District
35.5%
1.60/a
SJWC
8.7%
CWRPDA (ALPWCD)
5.7%
Navajo
2.5%
Colorado
10.5%
Total
100%
If part of a Party's Statutory Water Allocation is reallocated or relinquished, the proportionate
share of the Fixed OM &R Costs shall be allocated to the entity that receives that portion of the
Statutory Water Allocation.
6.03 Fixed OM &R costs include costs of labor, materials and equipment required to
maintain all pumps, reservoirs and inlet conduit and other Project features.
6.04 Fined OM &R costs include costs of Project administration and overhead, including
all costs incurred by the Association to protect joint Project interests.
6.05 Fixed OM &R costs include energy consumption and that share of power demand
costs attributable to the pumping of water to the Reservoir to account for
evaporation and seepage losses.
6.06 The calculation of fixed costs shall include an appropriate reserve fund as
determined by the Management Committee.
Variable OM &R Fund. The Ute Tribes shall each deposit, in a fund for the payment of
the Project Variable OM &R costs ( "the Fund "), $1.5 million from that portion of its
Tribal Resource Fund authorized by Congress in the 2000 Settlement Act Amendments
which is to be "utilized to enhance, restore and utilize the Tribes' natural resources in
partnership with adjacent non - Indian communities or entities in the area."
7.01 After the execution of the IGA establishing the Association= the Project participants
shall use their best efforts to promptly secure the approvals required for the
establishment of the Fund. The Fund shall be in the name of the Association and
shall become the property of the Association.
7.02 Only the income earned on the principal in the Fund shall be available for payment
of Variable OM &R costs. Any annual income earned on the amounts in the Fund
that cannot be applied in that year to pay Variable OM &R costs for replacing water
used during that year shall be used in successive year(s) to replace water used in
that year, or until the Reservoir is full. Any annual income earned on the amounts
3 "Variable OM &R costs" are defined in Paragraph 8.03.
Page 5 of 7