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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br />Repayment of the CWCB loan and other annual costs will be made by assessing an annual $30 per <br /> <br /> <br />well fee against all active and inactive wells within the AGUA membership and increasing the <br /> <br /> <br />augmentation water fee per acre-foot of well depletion. There are projected to be 393 active wells and <br /> <br /> <br />50 inactive wells within AGUA in 1998. A $30 per well annual fee will generate revenues of $13,290 <br /> <br /> <br />per year. Revenues of $66,345 from administrative fees and $15,257 from well test fees and <br /> <br /> <br />miscellaneous income along with the augmentation fee provide for a total revenue without water sales <br /> <br /> <br />of $94,892. Total annual expenses are projected to be $190,481 meaning that $95,589 of revenue <br /> <br /> <br />will be required from water sales to members. Based on projected water sales of 8,950 acre-feet, the <br /> <br /> <br />unit cost would need to be $10.68 per acre-foot. In 1997 AGUA charged $9.44 per acre-foot so the <br /> <br /> <br />increased cost in 1998 would be $1.24 per acre-foot. <br /> <br />A summary of the 1997 fee schedule and the proposed 1998 fee schedule to cover the purchase of <br />1,007 shares of Excelsior Ditch water by AGUA is shown below: <br /> <br />Item No. Item Description 1997 Fees Proposed 1998 Fees <br />1 Active Wells - Set-up Cost (new $lOO/well $100/weil <br /> members only) <br />2 Active Wells - Administrative Fee $205/well $225/well <br /> (1998 includes $30 per well loan fee) <br />3 Inactive Wells - Administrative Fee $50/well $60/well <br /> (1998 includes $30 per well loan fee) <br />4 Well Test Fee $110/well basic test $110/well basic test <br /> $135/well complex test $135/well complex test <br />5 Augmentation Water Fee $6.44/ac-ft of well $9.68/ac-ft of well <br /> depletion depletion <br />6 Acquisition Reserve Fee $3.00/ac-ft of well $1.00/ac-ft of well <br /> depletion depletion <br />7 Total Water Cost $9.44/ac-ft of well $1 0.68/ac-ft of well <br /> depletion depletion <br />8 Supplemental Plan Fees $100/well joined after $100/well joined after <br /> January 15, 1997 January 15 <br /> $200/well joined after $200/well joined after <br /> February 15,1997 February 15 <br /> <br />-45- <br />