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<br />------------------- <br /> <br />TABLE 4-1 <br /> <br />PlllN EID1ENf IEFICIT RIDXTICNS AN) oosrs <br />100-YEAR JESIGI aIDITIOO IEFICIT = 2,745 AF <br /> <br />Plan El€llEl1t <br /> <br />Level of lnl>l€IIEl1tation <br /> <br />Defici t <br />Reductioo <br />(AF) <br /> <br />lnl>I€llEl1tatioo llists <br />(1987 Inllars) <br /> <br />Am.JalJ <br />Capi tal Cost WI ilist <br /> <br />ilist per AF <br />. a <br />of Reduction <br /> <br />~ <br />I <br />'-' <br /> <br />\later O:lnservation <br />- Mi.ninal <br />- Moderate <br />- Aggressive <br />New \later Right <br />Expand Green Ridge Glade Reservoir <br />Construct Mai tland Reservoir <br />(with 600 AF at G.R.G.) <br />Additional CBf <br />Additional \lindy Gap <br />Addi tional Direct Flow <br />- No. 1 \later <br />- No. 2 \later <br />- Big Thanpsoo Di tch <br />- South Side Di tch <br />\lindy Gap Reuse <br />Stored Transfer Decree \later <br /> <br />Ground \later <br />Municipal-Agricultural Lease <br />Agre€llEl1 t <br />Revised Operating Policy <br /> <br />2.9%-3.9% danarxl reduction 614 NA NA NA <br />2.9%-4.9% danarxl reduction 729 NA NA NA <br />5.2%-7.1% danarxl reduction 1,178 NA NA NA <br />Diverts up to 2,100 AFY ~ 25 ,lDJ 0 ~ <br />5,~AF 2,745 10,800,lDJ 52 ,000 4,CID <br />4,9~ AF 2,745 21,400,lDJ 75,000 8,~ <br />7,145 mits (20,600 total) 2,745 b 73,200 2,310 <br />5,720,lDJ <br />55 mits (95 total) 136 12,300,lDJ 5,730 90,800 <br />21.4 CFS add'l 2,286 b 0 1,930 <br /> 4,420,lDJb <br />14.4 CFS add'l 346 1,660,lDJb 0 4,800 <br />7.5 CFS add'l 146 314 ' lDJb 0 2,~ <br />1.1 CFS add'l 4 12,600 0 3,~ <br /> No Deficit Reduction <br />Exchange wi th No. 1 W<lter or 336 25, CXXl-- SO, 000 0 74-149 <br />CBf W<lter <br /> No Deficit Reduction <br />Lease ditch c~ W<lter 2,286 1oo,lDJ 218,000 B56 <br />as-needed <br />Ci ty storage prior to 65 0 0 0 <br />CBf/llindy Gap <br /> <br />~ Present worth of annual costs canputed using 100: interest over 20 years. <br />Fstirrate based on current cost of CBf W<lter - $&Xl/mi t = $1,143/ AF. <br />