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<br />Grand Mesa Project <br />September 1973 <br /> <br />Cost allocations <br />Reimbursable costs <br />Irrigation <br />Municipal and domestic water <br />Fish and wildlife enhancement <br />Subtotal <br />Nonreimbursable costs <br />Recreation <br />Fish and wildlife enhancement <br />Subtotal <br />Total <br />Repayment of reimbursable costs <br />(50-year period) <br />Irrigation <br />Grand Mesa and North Fork Water <br />Conservancy Districts <br />Apportioned revenues from Colo- <br />rado River Storage Project <br />Subtotal <br />Municipal and domestic waterl! <br />Grand Mesa Water Conservancy <br />District <br />Fish and wildlife enhancementl! <br />Non-Federal entity 2~,OOO <br />Total 59,95 ,000 76,100 <br />Construction costs allocated to municipal and domestic use and <br />wildlife enhancement would be repaid with interest at rate ap- <br />at time of construction, assumed at 3.649 percent annually. <br /> <br />COST ALLOCATIONS AND REPAYMENT <br /> <br />Construction <br />costs <br /> <br />$56,408,000 <br />3,523,000 <br />2~,000 <br />59,95 ,000 <br /> <br />10,911,000 <br />~,9a1,000 <br />1 ,8 2,000 <br />76,798,000 <br /> <br />7,185,000 <br /> <br />4~,22~,000 <br />5 ,40 ,000 <br /> <br />3,523,000 <br /> <br />y <br />fish and <br />p1icab1e <br /> <br />Average repayment charges for project water <br />Recommended payments of irrigation water users <br />Per acre-foot at diversion points . . . .. ..... <br />Per acre-foot at farm headgates . . . . . . . . <br />Charges to Grand Mesa Water Conservancy District for mu- <br />nicipal and domestic water (exclusive of water users' <br />costs for treatment, storage, and distribution) <br />Per acre-foot . . . . . <br />Per 1,000 gallons . . . . . . . . . . . . . . . <br /> <br />4 <br /> <br />Annual <br />operation, <br />maintenance, <br />and replace- <br />ment costs <br /> <br />$72, 700 <br />3,400 <br /> <br />76, 100 <br /> <br />114, 100 <br />7,600 <br />121,700 <br />197,800 <br /> <br />72, 700 <br /> <br />72, 700 <br /> <br />3,400 <br /> <br />$3.25 <br />4.00 <br /> <br />. <br /> <br />$33.70 <br />.10 <br />