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EXHIBIT A-STATEMENT OF WORK AND BUDGET <br /> STATEMENT OF WORK <br /> For the purposes of the Agreement,the CPW's participation in the Chatfield Reallocation Project,'is for the cost of storage <br /> and for engineering,recreation facilities construction,on-site mitigation,off-site mitigation,and compensatory mitigation <br /> monitoring as defined in the Agreement between the Department of the Army and the Colorado Department of Natural <br /> Resources for Reallocation of Water Storage Space,Recreation Modifications,and Compensatory Mitigation Features at <br /> the Chatfield Dam and Reservoir,Colorado dated October 9,2014, incorporated herein by reference is defined as the <br /> "Project". <br /> BUDGET <br /> The Reallocation Project cost was originally estimated to be$134 million,or$6,504.85/acre-foot as speficied in the Water <br /> Provider Agreement entered into by and between the DNR and CPW(CT2016-2279).CPW's Project cost for its 1,000 <br /> acre-feet was therefore$6,504,850.00.Interagency Agreement CT2016-2162 was for this full amount. <br /> On December 13,2017,DNR notified all project participants the revised project cost estimate increased to$171 million,or <br /> $8,300.97/acre-foot.CPW's revised Project cost for its 1,000 acre-feet is therefore$8,300,970.00,which results in an <br /> additional amount of$1,796,120.00.This Interagency Agreement is for the additional amount. <br /> Exhibit A <br /> Page I of I <br />