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<br /> KANSAS V, COLORADO LITIGATION ACCOUNT COST ESTIMATE
<br />I. Lvsimeter BuMet Calculations FY04 + FY05 FY06 FY07 3 Year Total
<br />a UUlmlde Weather station eaumment: $10,000 $0 $0 $10,000
<br />b Fabrication & construction 21al $120,000 oer lvsimeter. $240,000 $0 $0 $240.000
<br />C oneration & maintenance: $10,000 $20,000 $20,000 $50,000
<br />Total Lvsimeter bv fiscal year $260,000 $20,000 $20,000 $300,000
<br />Lysimeter 3 Year Total $300,000
<br />II. CoAgMet Weather Stations Budget Calculations
<br /> InstallationlE(1u~ment Costs (Colorado Climate Center) FY04 + FY05 FY06 FY07 3 Year Total
<br />a New weather stations - 2 ra:l $7000 each $14,000 $0 $0 $14,000
<br />b Refurbish sensors and datalOC7C7ers - 3 sites (~ $5,OOO/site $15,000 $0 $0 $15,000
<br />c Laptop computer $500 $0 $0 $500
<br />d CoAQ:Met vehicle rnrorata share ofnurchasel $4,500 $0 $0 $4,500
<br />e Eauinment/tools for weather station maintenance $4,000 $0 $0 $4,000
<br />f Sensors and soare Darts for reoairs $2,500 $0 $0 $2,500
<br />. Miscellaneous costs. relocatinp' weather stations $1,500 $0 $0 $1,500
<br />h Miscellaneous costs - imnroved sites $1,000 $0 $0 $1,000
<br />Total Installationieouioment by fiscal year $43,000 $0 $0 $43,000
<br />Annual Ooeration & Maintenance Costs (Colorado Climate Center)
<br />i CoAgMet Technician rnrorata salarv/fringe) $13,500 $13,500 $13.500 $40,500
<br /> Technician student assistant $2,500 $2,500 $2,500 $7,500
<br />k Travel. CSU maintenance staff $2,000 $2,000 $2,000 $6,000
<br />1 DWR staff overtime routine maintenance $7,100 $7,100 $7,100 $21,300
<br />m Travel. DWR staff $1,800 $1,800 $1,800 $5,400
<br />n Telemetry base station, 7 sites@$300/year $2,100 $2,100 $2,100 $6,300
<br />Total Annual Oneration & Maintenance Costs $29,000 $29,000 $29,000 $87,000
<br />Total CoAgMet by fiscal year $72,000 $29,000 $29,000 $130,000
<br />CoAgMet 3 Year total- $130,000
<br />III, Irrieation Manaeement Budeet Calculations
<br />InstalJation/Eouinment Costs rCST!) FY04 + FY05 FY06 FY07 3 Year Total
<br />a Datalol!l!ers and Electronic Instrumentation $10,500 $0 $0 $10,500
<br />b Flumes and Stillinl! Wells 10 (@$450 $4,500 $0 $0 $4,500
<br />c ET Gauges 10 (aJ. $400 $4,000 $0 $0 $4,000
<br />d Automatic Rain Gau"es 10 riiJ $200 $2,000 $0 $0 $2,000
<br />e Automatic Soil Moisture Recorders/Sensors 10 fa) $500 $5,000 $0 $0 $5,000
<br />Total Installation/eauioment bv fiscal ear $26,000 $0 $0 $26,000
<br />Annual Operation & Maintenance Costs (CSU)
<br />f Travel. CSU vehicle/milea"e $6,000 $5,000 $5,000 $16.000
<br />Q Travel - CSU lodeine/ner diem $4,000 $3,000 $3,000 $10.000
<br /> Labor. Data Collection (CSU Graduate Assistants)
<br /> Irrigation Events Data Collection
<br />h Border Irri"ation (5 fields. 3 events -15 events) $15,000 $15,000 $15,000 $45,000
<br />i Furrow Imeation (7 fields. 3 events - 21 events $21,000 $21,000 $21,000 $63,000
<br />; Surinkler (4 fields. whole season ~ $3,000 $3,000 $3,000 $9,000
<br />k Drip (4 fields - whole season ~ $1,000 $1,000 $1,000 $3,000
<br /> Cron Yield & AlITonomic Data Collection
<br />1 CroD vield measurement - 15 fields $4,500 $4,500 $4,500 $13,500
<br />m Planting, Harvest, Fertilizer, etc. $3,500 $3,500 $3,500 $10,500
<br />n Estimates ofET eouinment and calculation $1,000 $1,000 $1,000 $3,000
<br />o Soil Salinity 20 fields $7,000 $7.000 $7,000 $21,000
<br />Total Annual Ooeration & Maintenance Costs $66,000 $64,000 $64,000 $194,000
<br />Total Irrigation Manauement bv fiscal vear $92,000 $64,000 $64,000 $220,000
<br />Irrigation Management 3 Year total- $220,000
<br />IV. Expert Witness Budget Calculations FY04 + FY05 FY06 FY07 3 Year Total
<br />a I Hvdrosuhere Resource Consultants (Brendecke $50,000 $0 $0 $50,000
<br />b Helton & Williamsen rSlattf'TV and/or Schroeder) $50,000 $0 $0 $50,000
<br />Total Expert Witness bv :fisca~ar $100,000 $0 $0 $100,000
<br />Expert Witness 3 Year total- $100,000
<br />Summarv bv Fiscal Year FY04 + FYOS FY06 FY07 3 Year Total
<br />Total Lvsimeter bv fiscal vear $260,000 $20,000 $20,000 $300,000
<br />Total CoApMet bv fiscal vear $72,000 $29,000 $29,000 $130,000
<br />Total Irrieation Manavement bv fiscal vear $92,000 $64,000 $64,000 $220,000
<br />Total Exoert Witness bv fiscal vear $100,000 $0 $0 $100,000
<br />Proiect Total bv Fiscal vear $524,000 $113,000 $113,000 $750,000
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