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<br />............................................................ .
<br />
<br />Animas-La Plata
<br />
<br />Project Cost Allocation
<br />
<br />Allocation
<br />
<br />FY 1996 estimate
<br />
<br />FY 1997 estimate
<br />
<br />Irrigation
<br />Municipal & industrial .:1.1
<br />Recreation
<br />Fish and wildlife
<br />Other 'f.l
<br />Total
<br />
<br />$517,054,000
<br />119,442,000
<br />12,000,000
<br />38,662,000
<br />23.100,000
<br />$710,238,000
<br />
<br />$503,746,000
<br />120,826,000
<br />17,900,000
<br />47,475,000
<br />24,800.000
<br />$714,747,000
<br />
<br />11 Includes $24,217,000 reimbursable interest during construction based on the current Colorado
<br />River Storage Project interest rate.
<br />
<br />';,1 Nonreimbursable cultural resources activities.
<br />
<br />Cost allocation
<br />methodology
<br />
<br />The cost allocation tables in this justification represent the same allocation
<br />methodology as shown in the FY96 justification. A revised methodology,
<br />based upon the June 1995 analysis, is still being refined. The increase of
<br />$4,509,000 in total cost as compared to the FY 1996 Budget Justifications
<br />was due to indexing from October 1995 price levels to October 1996 price
<br />levels.
<br />
<br />Project Repayment
<br />
<br />Repaid bv
<br />
<br />Amount
<br />
<br />Irrigators
<br />Ad valorem tax
<br />M&111
<br />Cost-sharing ';,1
<br />UCRBF revenue ~
<br />Contributed funds ~I
<br />CRDF g,1
<br />Leavitt Act 21
<br />Nonreimbursable 1)
<br />Total
<br />
<br />$ 20,430,000
<br />27,817,000
<br />94,875,000
<br />207,312,000
<br />280,668,000
<br />254,000
<br />654,000
<br />6,322,000
<br />76.415,000
<br />$714,747,000
<br />
<br />11 By 1991, Reclamation had entered into repayment contracts with two non-Indian project
<br />beneficiaries. The La Plata Conservancy District, New Mexico, which will not receive water from
<br />the initial facilities, will execute its repayment contract at a later date.
<br />
<br />';,1 Agreement between the Federal govemment and the States of Colorado and New Mexico
<br />totaling $207,312,000 consisting of cash contributions of $68,202,000 and credit for non-Federal
<br />construction of deferred facilities $139,110,000. Funds were assigned by purpose for repayment
<br />as follows: Irrigation, $167,875,000; M&I, $25,677,000; Recreation, $4,804,000; Fish and
<br />Wildlife, $2,512,000; and Cultural Resources, $6,444,000.
<br />
<br />Construction - 199
<br />
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