|
<br /> I
<br /> 'I 1037
<br />I
<br />I I
<br /> I
<br /> I
<br /> I
<br /> I
<br /> II
<br /> I
<br /> I
<br /> I
<br /> II
<br /> I
<br />I I
<br />II
<br />II
<br />,
<br />II
<br />,
<br /> I
<br />II
<br />
<br />Final PSOP lmplementation Committee Report
<br />Southeastern Colorado Water Activity Enterprise
<br />April 19, 2001
<br />
<br />- EXAMPLE ONLY -
<br />
<br />RE-oPERATIONS IMPLEMENTATION COSTS
<br />
<br />;, , Acre Feel of .lmplementa~lon WW spm,~ , ;'''.'. .ToIal;:::,
<br />!, Entity Storage % of Total CostS Only Credit ',j; '" " ~~t :'~~?"~"~'.
<br />Colo Sprgs 19,OOO 49.4% $1,216,494 $ 56,020 $1,272,513
<br />FVA 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 $107,159
<br />St. Charles Mesa 2,000 5.2% $128,052 $5,897 $133,949
<br />Florence 1,300 3.4% $ 83,234 $2,948 $ 86,182
<br />Entities West of Pueblo 2,100 5,5% $134,455 $4,717 $139,172
<br />Total 38,500 100.0% $2,465,000 $20,000 $ 2,585,000
<br />
<br />Total COSI to Implement Re-ops no! including WW spill Credit S 2,465,000.
<br />Tota] cost of Winter Water Spill Credit for 2003 and 2004 S 120,000.
<br />
<br />ENLARGEMENT IMPLEMENTATION COSTS FOR THE FIRST FOUR YEARS
<br />
<br />, Acre Feet of 15% Total ' . ~....: T"tal:
<br />, , Entity StOrage YlUgatlon StOrage ' %oITotal '~" . .~Cost ,
<br /> ,
<br />Cola Sprgs 26,000 3,900 29,900 47.2% $955,536
<br />FVA 9,000 1,350 10,350 16.3% $330,762
<br />Pueblo 8.500 1,275 9,775 15.4% $312,387
<br />La Junta 2,000 300 2,300 3.6% $73,503
<br />St. Charles Mesa 1,500 225 1,725 2.7% $55,127
<br />Florence 1,000 150 1,150 1.8% $36.751
<br />Entities West of Pueblo 1,600 240 1,840 2.9% $58,802
<br />Pueblo West 5,500 825 6,325 10.0% $202,132
<br />Total 55,100 8,265 63.365 100.0% $2,025,000
<br />
<br />Tolal cost of first 4 years to Implement Enlargemenl
<br />
<br />S2.025.000,
<br />
<br />TOTAL COSTS FOR BOTH RE,OPERATIONS AND ENLARGEMENT
<br />
<br /> Total Costs
<br />.. Entity . Re-ops Enlargement 2001 . 2004
<br />Colo Sprgs $1,272,513 $955,536 $2,228,049
<br />FVA $ 837,180 $330.762 $1,167,942
<br />Pueblo $8,845 $312,387 $321,232
<br />La Junta $107,159 $73,503 $180,662
<br />51. Char1es Mesa $133,949 $55,127 $189,076
<br />Florence $86,182 $36.751 $122,933
<br />Entitles West of Pueblo $139,172 $58,802 $197,974
<br />Pueblo West $- $202.132 $202,132
<br />Total $2,585,000 $2,025,000 $4,610,000
<br />
<br />20
<br />
<br />Q9061 FinalPSOPReport
<br />
|