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<br />. <br /> <br />. <br /> <br />. <br /> <br />~-- <br /> <br />SALES <br />-Total Marketable <br />-Round 1 Contracts <br />-Round 2 Requests <br />-Endangered Fish <br /> <br />51,500 AF <br />7,850 AF <br />23,515 AF This may decrease if State buys <br />5,000 AF <br /> <br />-Available <br /> <br />15,135 AF State, USF&WS, DOE want <br /> <br />COST <br /> <br />-USBR has 25-years left to cover repayment on marketable <br />yield. <br />-Total initial cost USBR must recover on marketable yield is <br />9.2 million which with interest is now 16.2 million. <br />(16,200,000/51,500= $315.00/AF) <br /> <br />PURCHASE OPTIONS <br /> <br />-Buy entirely with one upfront payment <br />-Annual water service contract <br />-Repayment contract <br />-Purchase water in perpetuity <br />Note, the impacts of amendment one are unknown for any option. <br /> <br />RUEDI PURPOSES <br /> <br />-RegUlatory Capacity (51,500 AF) is the capacity not needed <br />for the storage of water to permit Project diversions at times <br />when such diversions could not otherwise be made because of <br />calls by senior diversions existing at the time of adoption of <br />the Operating Principles. <br /> <br />-Replacement Capacity (28,000 AF) is the capacity required for <br />the storage of water to permit Project diversions at times <br />when such diversions could not otherwise be made because of <br />calls by senior diversions existing at the time of adoption of <br />the Operating Principles. <br /> <br />-Endangered fish releases: Storage of 20,000 AF of water for <br />the benefit of endangered fish in the 15-mile reach. <br />-10,000 AF pursuant to 1987 Biological Opinion <br />-5,000 AF Storage <br />-5,000 AF Operational Release <br />-10,000 AF pursuant to USF&WS\CWCB annual agreement <br /> <br />-Recreation\Minimum Releases <br />