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1 Table I <br /> Colorado Water Protective&Development Association <br /> CWCB Agricultural Emergency Drought Response Program . <br /> Assessment of Increased Cost of Water for Augmentation <br /> Drought <br /> Water Water Unit Drought Counties%Cost <br /> • Quantity Cost Base Price Drought Price Adjusted Increase in Cost Counties% of Water— • <br /> Water <br /> I*2010 25104 $ 27.71 $935,607 0% $0 <br /> *2011 19207 $ 26.71 $715,833 0% S/ <br /> I*2012_ 9252 $ 57.39• $380,169 $531,005 5150,836 0% $0_ I <br /> 2013 9630-7, $ 52.55 $395,703 $506,060 $110,357 100% $110,357 <br /> Attorney&Engineering Costs <br /> Attorney Engineering <br /> i*2010 $ 9,022.71 $ 40,350.60 0% $0 <br /> *2011 $ 25,153.50 $ 86,178.01 (prep for 2012) 0% $0 <br /> 2012 $ 13,704.39 $ 37,235.55 (as of Jul)31) _. 0% $0 1 <br /> 2013 _._._._ $ 13,884.27 S 24,007.25 (Aug/2012-Dec/2012) 100% $37,892 <br /> $ 13,540.81 $ 83,447.85 (Jan/2013-June/2013) 100% $96,989 <br /> $134,880 <br /> $245,____.....__.._Impact 238 <br /> TotalImpa <br /> *Included in the 2012 request,not included in these totals <br /> ,*Base Price is Average Water Unit Cost for 2010,2011,2012,and 2013($41.09 per ac;ft) times the Water Quantity <br /> **Drought Price is the Water Quantity*the Water Unit Cost of that year <br /> The total drou,j impact is based on the Increased impact of the drought based on the information prior to 2002. <br /> — — <br /> -- <br /> Table2 <br /> Colorado Water Protective&Development Association <br /> CWCB Agricultural Emergency Drought Response Program <br /> Calculation of Actual Costs of Augmentation Water <br /> i _—=— i 2010 2011 2012 2013 ;Total <br /> Lease cost of au•mentation water* I SO $0 $0 I $110,357 <br /> d a y s_ ........_.._.._.-_.� 365 365 365 3b5 <br /> Averagenumber of call days_._..._.. ._.._..___.__._.._._... __......._ ....____._e__._._..__.....,._._..........____.--- _..___...___.._.__..............-.....-...__._---_....._._................ <br /> Call day ratio I i 365/365=1 365/365=1 •365/365=1 — 365/365=1 <br /> 'Cost Reduction j 0 0 0 0 <br /> 80 <br /> , <br /> Enineerin /Attorney fees 0 $0 $0 $134 8 <br /> _.... ___.__........_....—.__ ._.__.___...._ _.___._._.. ._.. ___...m...._._ ..._.._._ <br /> Grant Amount l SO f $II $0 $245,238 $245,238 <br /> *The lease cost is figured using the table at the top of the page. <br /> • <br /> 7/29/2013 <br /> grant info <br />