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C150217 Contract
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Last modified
8/20/2014 3:27:03 PM
Creation date
8/20/2014 3:27:02 PM
Metadata
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Template:
Grants
Applicant
Colorado Water Protective and Development Association
Grant Type
Severance Tax
Fiscal Year (i.e. 2008)
2006
Project Name
Agricultural Emergency Drought Response
CWCB Section
Finance
Contract/PO #
C150217
Grants - Doc Type
Contract/Purchase Order
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• Table 1 <br /> Colorado Water Protective&Development Association <br /> CWCB Agricultural Emergency Drought Response Program <br /> Assessment of Increased Cost of Water for Augmentation <br /> I Drought <br /> Water Water Unit Adjusted Drought Counties%Cost <br /> Quantity Cost LBase Price Drought Price Increase in Cost Counties% of Water <br /> 1999 7884 6.67 I $_54 794 (. ._ - l __. <br /> 200_0 14023 7.05 I ( $97,460 } 1 <br /> 2001 17673 7 00 $122,827 L <br /> 2002 12596 9.37 $87,542 $118,081 $30,539 88% $26,752 <br /> 2003 14020 f 7.63 $97,439 $107,028 $9,589 91% $8,726 <br /> 2004 11872 17.11 t $82,510 $203,181 $120,671 I 92% $111,138 <br /> $160,799 i146,616 <br /> If/When Storage costs t 2003 1500 18.80 $28,200 91% $25,662 <br /> 2004 3250 19.17 $62,305 92% $57,321$82,983 <br /> (Total Impact $229,599 <br /> *Base Price is Average Water Unit Cost for 1999,2000 and 2001(36.95 per ac ft) times the Water Quantity <br /> **Drought Price is the Water Quantity X the Water Unit Cost of that year <br /> The total drought impact is based on the increased impact of the drought based on the information prior to 2002. <br /> le <br /> Table 2 <br /> Colorado Water Protective&Development Association <br /> CWCB Agricultural Emergency Drought Response Program <br /> Calculation of Actual Costs of Augmentation Water <br /> 1 1 2002 2003 I 2004 Total <br /> Lease cost of augmentation water* $26,752 $8,726 $111,138 <br /> If/When Storage Costs ' ` $25,662 $57,321 <br /> Number of drought call days 365 365 365 <br /> Avera e number of call da s 365 365 365 ' <br /> Call day ratio 365/365=1 365/365=1 <br /> 365/365=1 <br /> Cost Reduction 0 0 0 <br /> Grant Amount $26,752 $34,388 $168,459 ' $229,599 <br /> *The lease cost is figured using the table at the top of the page. <br /> • , <br /> cwcb grantl.xls 5(19/2006 <br />
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