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<br />Final PSOP Implementation Committee Report
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<br />Page 17 of 23
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<br />.:-r, ~ . Acre Feet % Implementation WW Total
<br /> of Spill
<br />Entity of Total Costs Only Cost
<br /> Storage Credit
<br />Cola Sprgs 19,000 49.4% $ 1,216,494 $ 56,020 $
<br /> 1,272,513
<br />IFVA I 12,500 32.5% $ 800,325 $ 36,855 $ 837,180
<br />Pueblo - 0.0% - $ 8,845 $ 8,845
<br />La Junta 1,600 4.2% $ 102,442 $ 4,717 $ 1 07,159
<br />St. Charles Mesa 2,000 5.2% $ 128,052 $ 5,897 $ 133,949
<br />Florence 1,3 3.4%11 $ 83,234 $ 2,948 $ 86,182
<br />Ents West of 2,100 5.5% $ 134,455 $ 4,717 $139,172
<br />Pueblo
<br />Total 38,500 100.0% $ 2,465,000 120,000 $
<br /> 2,585,000
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<br />Total cost to Implement Re-ops not including WW spill Credit $ 2,465,000.
<br />Total cost of Winter Water Spill Credit for 2003 and 2004 $ 120,000.
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<br />Enlargement Implementation Costs for the First Four
<br />Years
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<br />- -
<br /> Acre Feet 15% Total Total
<br /> of
<br />Entity Mitigation Storage % of Total Cost
<br /> Storage
<br />IColo Sprgs II 26,000 II 3,900 29,90011 47.2% $ 955,535
<br />IFVA II 9,00011 1,350 10,3501 16.3% $ 330,762
<br />IPueblo II 8,50011 1,275 9,7751 15.4% $ 312,387
<br />ILa Junta II 2,00011 300 2,3001 3.6% $ 73,503
<br />1st. Charles Mesa II 1,50011 225 1,7251 2.7% $ 55,127
<br />I Florence II 1,00011 150 1,1501 1.8% $ 36,751
<br />Ents West of I 1,6001~~ 2.9% $ 58,802
<br />Pueblo
<br />IPueblo West II 5,50011 82511 6,3251 10.0% $ 202,132
<br />ITotal II 55,1001~1 63,3651 100.0% $
<br /> 2,025,000
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<br />Total cost of first 4 years to Implement Enlargement $2,025,000.
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<br />. Total Costs for Both Re-ops and Enlargement
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<br />-- 'E~tity~lrR~~OP~-T Enl~;g;~;~t--II' "-T~t~IC~~ts-.mll
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<br />3/20/02
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