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3rd week in June, therefore, the total 1997 increase of 22% may actually be a conservative <br />percentage for the 1998 estimate. Following 1998, a growth rate of 20% per year is used.** <br /> <br /> Table 1 <br />Total Gallons Pumped Per Year in Millions (MGY) <br /> <br />Year ~ ~ Increase <br />1995 138.74 <br />1996 223.33 38% <br />1997 285.81 est. 22% <br /> <br />1998 348.69 est. 22% <br />1999 418.43 est. 20% <br />2000 502.I2 est. 20% <br /> <br />Note <br /> <br />Low Irrigation Demand Year <br />See Table 2 <br /> <br />**As an example, the proposed Apple Ridge with I29 homes could use 55,341 gallons per day or <br />20 MGY. Alpine Parks irrigation system wilt use approximately 7.6 MGY. <br /> <br /> Table 2 <br />Elk RiverFRamsey Summer Precipitation <br /> <br /> 1996 1997 Historic <br />Month Rainfall Month Rainfall Month Rainfall <br />May 4.4I May 1.48 May 3.42 <br />June 4.92 lime 3.08 June 4.53 <br />July 5.63 Ji~ly 7.80 July 3.84 <br />August 1.72 August 4.29 August 4.01 <br />September 1.53 Sept~mlS~r 3.15~¢,,'~..;..-: · September 3.38 <br /> <br /> Table 3 <br /> <br />Peak Day in Millions of Gallons <br /> <br />Year MGD % Increase Storage Required <br />1996 2.37 MGD - Actual 0.71 M <br />1997 2.87 MGD - Actual 20% 0.79 M <br />1998 3.44 MGD - Est. 20% 0.97 M <br />1999 4.13 MGD - Est. 20% 1.14 M <br />2000 4.96 MGD - Est. 20% 1.31 M <br /> <br />F601 1998 - 1999 Operations Budget <br /> <br />The projections represented in Table 1 should be adequate to determine our chemical and electr/cal <br />operations budget for 1998-I999. For 1998, a minimum cfa 22% increase over 1997 actual should <br />be used. <br /> <br />Should you require additional information or have other projections to consider, please see me. <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br /> I <br /> I <br />I <br /> <br />I <br />I <br />I <br />I <br />i <br />I <br /> <br /> <br />