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• 2003 2004 Lease cost of augmentation water $51,886 $36,647 Number of drought call days 159 190 Average number of call days 84 84 Call day ratio 159/84=1.893 190/84=2.262 Cost reduction $51,886/1.893=$27,411 $36,647/2.262=$16,202 Grant amount $51,886-$27,411424,475 $36,647-$16,202420,445 5% for Engineering/Attorney Fees $1,224 $1,022 Total Grant $25,698 $21,467 Table 1-2003 and 2004 Drought Assistance Grant Calculations The following additional information is enclosed in support of this grant request: • Lower South Platte Water Conservancy District Financial Statements, December 31, 2003 (please note that the Financial Statement for the Julesburg Recharge Project does not match the attached expenses as Augmentation fees under the Financial Statement are reduced by the amount of leased water from individuals with replacement supplies). • Lower South Platte Water Conservancy District Financial Statements, December 31, 2004 (please note that the Financial Statement for the Julesburg Recharge Project does not match the attached expenses as Augmentation fees under the Financial Statement are reduced by the amount of leased water from individuals with replacement supplies). • • Official Drought Disaster Declarations for 2003 and 2004 from the U.S. Department of Agriculture (includes Sedgwick County and is available upon request). As General Manager of LSPWCD, I am the primary contact person for this grant request and will be responsible for signing the grant contract. My contact information is listed below. Please contact me if you have any questions or need further information about the LSPWCD accounting. Thank you for your assistance with the Drought Assistance Program and this request. The Board of Directors of LSPWCD and the well owners within the Water Activities Enterprise greatly appreciate the State of Colorado's support of irrigated agriculture during times of severe drought. Sincerely, 9,cie Joe Frank, PE General Manager Lower South Platte Water Conservancy District 100 Broadway Plaza, Suite 12, Sterling, CO 80751; (970) 522-1378 jmfrank@lspwcd.org • Encl.