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Table 1 : Rough Estimate of Projected Revenues to TRC S WDD from the Sale of Offsets from August 2007 To 2010
<br /> (Please Refer To Notes For A List Of Assumptions Used In The Calculations).
<br /> cc _ .w oaw
<br /> I•vM1nl a°"`m •.rums o.e.n.lry9 . co .
<br /> Mirror, oftsOff"M Aft', Seel WaVw•bnx• W [e•w ' 04m51 ^
<br /> vw N " °u Srn Ms s ` 5
<br /> u ew w 4a `mn .•r.r • • [ •. tiR• r, a" adm "
<br /> lYMlupe aryna• ImKOLM Iwma3l m
<br /> • 0"01Paltar 16.0141 RI (00=21 ("Vaal 0
<br /> 1 2003
<br /> 1 2004
<br /> 1 2005
<br /> 1 2006
<br /> 11 Jan WJul200]
<br /> II Mg W Oac 2937 7W 45 95 1.327 24.214 24,214 10 21,793 50,000 21.793 0 SW,WO 50.15 $1632 50.05 51,490 53.3 $71.916
<br /> S14]22 334,403 549,124 622.701
<br /> 11 2006 750 45 OS J,t54 56.114 58.114 10 52,so2 SIM W,LM 2.332 $6.003 W.15 $8.717 $0.05 52.593 51.3 Sim," 519,217
<br /> $35.813 555,030 $109,970
<br /> II 2009 750 45 05 31164 58,114 58.114 10 52,3M 50,000 50,1)(DO 4,110.5 58.000 Sale $8,717 SOAS 52.50] 513 S165.00)
<br /> $19,217 535,813 $55,030 $100,970
<br /> 1119 2010 750 45 05 3.184 58,114 58.114 10 52,301 5o,000 50,093 8 WT WOOD 50.15 58.717 $0.05 52.500 $3.3 5185.000
<br /> 519,217 $35,811 $55,030 6109,970
<br /> 1119 2011 0 6.937 6.907 0 50.15 50 $0.0 5345 53.3 $22,793 $345 SS,OOo 55.345 $17.448
<br /> IIP 2012
<br /> 5589,709 572716 5146,842 $219,560 3.30.140
<br /> Noks'.
<br /> 1CekNation; were based an reasonable eSlNnalas of gas Mows, meNina contents, aM Ran WeraVA9 bream Actual datamayvaryfrom MeseestImates.
<br /> 2 Curren COX FNu d0i that 10% d the others W W retired ade1 reseeding.
<br /> 3 Curren COX nares Side the maximum amual amara W 50.000 am CO2.
<br /> 4 Current COX fargica0m fees are 15 cane par deal Trenaacrm leen am 5 cenra per aRul. Theae may incnau in the Future.
<br /> 5 ESWnatW wi8ulion eke at 610.000 k( out TuguaF 2093 Or Cadence,2007 otwla and 50,000 for 2007. 206, 2038, and 2010 oRsen wen auum W. Actual leas may very.
<br /> 6 Arpin excenaes lar mwWm mm oMfel project •[auntm assumed to oe 52,100 per year.
<br /> 7 Apdce Of S3.J carOR5N I5iuVTM.
<br /> Whole the is a nasowbk avmeye for current mahetmnditims, prices may vsry in Ne FuW ,
<br /> 8 COX 15 yet W publish their plans for yaalvls beyae Ne and or 2010.
<br /> 8 11 is assumed Nal Nm W be 12 VanuCRns, Markel dee, and amoum information requests from me County.
<br /> IRC COX empns4l dor
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