<br />1
<br />
<br />2
<br />f-J ""'" :/?Il/:~~('~~~~"::
<br />f-=-
<br />4 MV1C
<br />5 PlateauCr
<br />6 Sharp's Draw
<br />7 Totten Reservoir
<br />8 M&I Supplement
<br />9 Upstnn Water Rights
<br />10 Mont Water Company
<br />11 Groundhog Unused Water
<br />12 Namilguinepp ReslVOJr
<br />13 TOTAL Acre.Feet
<br />
<br />* ~~,i~,~;, W~etSiil>~W . . . 'j
<br />17
<br />18 Full Service II
<br />19
<br />20 Full Service m
<br />21
<br />22 Full Service N
<br />23
<br />24 Downstream Fishery
<br />25
<br />26
<br />27 Irriaated Acreaae lacres)
<br />28
<br />~ 'HH$i@9Piii~~j:'ililK:H
<br />30 Purchase WIC Water
<br />31 Sharp's Creek
<br />32 Purchase M&I Water
<br />33 Plateau Creek Reservoir
<br />34 Irrigation Disbibution Facilities
<br />35 Totten Reservoir
<br />36 TOTAL PROJECT COST
<br />37 25% DOWN PAYMENT
<br />38 Total amount financed
<br />39 Annual Debt Service
<br />40 1
<br />41 Annual lease Payment to WIG
<br />42 Annual Narraguinepp lease
<br />43 Annual M&I Water Payment
<br />44 TOTAL ANNUAL LEASES
<br />45
<br />46
<br />47
<br />~HHHHf!~~#.jijA#iY~HH:U:U:U;:H::U:,HH,?:U:U::HH::,:H,:U??:H??H,?H?::HH:HH:HH:H::/'??:???H:
<br />49 Fishery Coalition $5.775,000 I $5,775,000 $5.775.000 I $2,8S7,5OO $0
<br />~ !
<br />51 Full Service Irrigators - Annual Amount $150,8001
<br />52
<br />53 Irrigators of new lands
<br />54
<br />55 oweD Subsidy
<br />56
<br />57 Available Uo Front Cash
<br />58 Available Annual Cash
<br />59
<br />60 Construction Down Payment
<br />61 Cash After Down Payment
<br />62
<br />63 Annual Interest from Remaining Cash
<br />64
<br />65 Annual Cash Available for Pavments
<br />66
<br />67 Annual Reauired Payment
<br />68
<br />69 Excess or Deficit Pavment
<br />70
<br />
<br />A
<br />
<br />I C I
<br />SUMMARY OF ALTERNATIVES
<br />
<br />.. I. ............ ,,1,.. ..........:.."1..............,,J,,
<br />;;"""""""'1"'" :\~!6anooo')'i::. r"'" .,., :jP,;la6"oooA~" """'1' :\:~61:"onooA'
<br />o;':oro
<br />
<br />I 3000 3000 I 3000
<br />I 0 I 0 ' 0
<br />I 1000 1000 1000
<br />2000 0 0
<br />o 0 0
<br />o 0 0
<br />o I 0 0
<br />o 0 0
<br />14000 1 12000 10000
<br />
<br />,.:."::,:,,,.,:::::,'1\
<br />2352
<br />1
<br />
<br />I
<br />
<br />D
<br />
<br />B
<br />
<br />TABLE 7.A
<br />
<br />E
<br />
<br /><:PI~~ijV
<br />o
<br />3000
<br />o
<br />1000
<br />o
<br />o
<br />o
<br />
<br />o
<br />
<br />o
<br />4000
<br />
<br />F
<br />
<br />...PI~\1r~'
<br />
<br />\,
<br />
<br />o
<br />
<br />8000
<br />
<br /><??\\l:L:"'/"'".'::::r::},II"":\:1':.:.:.:.:;:.,,,..../"'",,, ."
<br />2352 2352 1960
<br />
<br />1
<br />I 21~ 21$ i
<br />I .,
<br />I I
<br />1 I '
<br />I 330D 3300 I
<br />1 11336 11336 1
<br />I 1
<br />~OO ~OO ~OO I
<br />
<br />!!:::!?!>!>!::;::::;::I::??!?!:,:::;::::;::;::::;: .... ..... ..... . . . .. .........,
<br />$600,0001 $600,000 ":"s;,~~:~l;)':":::::':::':::!:~:"':'U'h:':~; ;c;:;;.;.
<br />
<br />I $8,390,000 so SO SO
<br />$3,500,0001 SO SO SO
<br />$5,000,000 1 $5,000,000 $5,000,000 $5,000,000
<br />$6,066,0001 $4,322,000 $4,322,0001 S5OO,OOO
<br />$700,000 $700,000 $700,000 $700,000
<br />$21,256,000 $10,622,000 $11,822,000 $6,200,000
<br />$5,314,000 $2,655.500 $2,955,500 $1,550,000
<br />$15,942,0001 $7,966,500 $8,866,500 $4,650,000
<br />$689,700 $344,600 $383,600 $201,200
<br />1
<br />sol
<br />sol
<br />$0
<br />$0
<br />
<br />3526
<br />
<br />3526
<br />
<br />352S
<br />
<br />3620
<br />
<br />2166
<br />
<br />TOTAL Acre-Feet
<br />
<br />330D
<br />15256
<br />
<br />$60,000
<br />$10,000 I
<br />SO
<br />$60,000
<br />
<br />$60,000
<br />$0
<br />$0
<br />$60,000
<br />
<br />TOTAL ANNUAL COST
<br />
<br />$749,700
<br />
<br />$404,600
<br />
<br />$383,600
<br />
<br />$107.soo
<br />
<br />$107,500
<br />
<br />$1.220,000
<br />
<br />$820,000
<br />
<br />$820,000
<br />
<br />$7,533,000
<br />
<br />$631,000
<br />
<br />$608,000
<br />
<br />$14,528,000
<br />$150,800
<br />
<br />$7,226,000
<br />$107,500
<br />
<br />$7,203,000
<br />$107,~0
<br />
<br />$5,314,000
<br />$9,214,000
<br />
<br />$2,655.500
<br />$4,570,500
<br />
<br />$2,955,500
<br />$4,247,500
<br />
<br />$598,900
<br />
<br />$297,100
<br />
<br />$276,100
<br />
<br />$749,700
<br />
<br />$383,600
<br />
<br />$404,600
<br />
<br />$749,700 "
<br />\
<br />
<br />$404,600
<br />
<br />$383,600
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />1650
<br />3610
<br />
<br />1000
<br />
<br />$0
<br />SO
<br />SO
<br />$0
<br />
<br />$201,200
<br />
<br />$55,900
<br />
<br />$200,000
<br />
<br />$698,000
<br />
<br />$3,785,500
<br />$55,900
<br />
<br />$1.550,000
<br />$2,235,500
<br />
<br />$145,300
<br />
<br />$201,200
<br />
<br />$201,200
<br />
<br />2352
<br />
<br />3526
<br />
<br />o
<br />5660
<br />
<br />3000
<br />
<br />$2,478.000
<br />SO
<br />$4,278,000
<br />$1,069.500
<br />S3,208,soo
<br />$138,800
<br />
<br />$0
<br />
<br />$138,800
<br />
<br />$S9,8OD
<br />
<br />$600,000
<br />
<br />$1,531,000
<br />
<br />$2,131,000
<br />$69,800
<br />
<br />$1,069,500
<br />$1,061,500
<br />
<br />$69,000
<br />
<br />$138,800
<br />
<br />$138,800
<br />
<br />$0
<br />
<br />$0
<br />
|