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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 /> Drought <br /> Water Water Unit Adjusted Drought Counties%Cost <br /> Quantity Cost Base Price Drought Price Increase in Cost' Counties% of Water <br /> 1999 7884 6.67 $54,794 <br /> 2000 14023 _ 7.05 $97,460 <br /> 2001 17673 7.00 $122,827 <br /> 2002 12596 9.37 $87,542 $118,081 $30,539 88% $26,752 <br /> 2003 14020 7.63 $97,439 $107,028 $9,589 91% $8,726 <br /> 2004 11872 17.11 $82,510 $203,181 $120,671 92% $111,138 <br /> $160,799 $146,616 <br /> If/When Storage costs _ _ <br /> ~ <br /> 2003 1500 18.80 $28,200 91% $25,662 <br /> 2004 3250 19.17 $62,305 92% $57,321 <br /> $82,983 <br /> I Total Impact $229,599 <br /> *Base Price is Average Water Unit Cost for 1999,2000 and 2001($6.95 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 /> • <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 /> ! 2002 I 2003 1 2004 !Total <br /> Lease cost of augmentation water* 1 a $26,752 I $8,726 $111,138 j <br /> If/When Storage Costs I i $25,662 $57,321 <br /> g — --r <br /> Number of drought call days 365 ! 365 365 <br /> _r <br /> Average number of call days t i _365 T 365 365 I <br /> Call day ratio ' 365/365=1 365/365=1 365/365=1 <br /> Cost Reduction 1 ' I _.. 0 0-. <br /> I $26,752 $34,388 $168 459 $229 599 <br /> Grant Amount ! I <br /> *The lease cost is figured using the table at the top of the page. <br /> • <br /> cwcb grant1.xls 5/19/2006 <br />