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<br />TABLE 10
<br />Analysis Without Project Constructed TranBlllission F'acilitie s
<br />rRIIIGPlli-ARUNSAS t'ROJECT
<br />
<br /> SegregAtion of Costs
<br /> Qctobar 19.53 Conetrnction Costs
<br /> 8nec1flc Cost.
<br /> Peatv. Total llunioipal Fish and Joln!;
<br /> Power 8~~~ Wll~e costa O. & M.
<br />Aspen DaII -and Reservoir. . . . . . . . 8,.325,000 8,.32.5,000 2,000
<br />Sucar Loaf na. and Reaenolr . 0 . . 7,447,000 7,447,000 2,760
<br />'twin Lakell Dam and Reser"Oir . . . . 10,.503,000 10,503,000 3,900
<br />Sal1da Uterba,.. . . . . . . . . . . .318,000 318,000 1,870
<br />Pue~o Dul and Reeenolr . . . . . . 44,6he,ooo 44,648,000 6,200
<br />Main ~lcat1on Plant. . . . . . . 7,390,000 7,390,000 33,750
<br />Pueblo Pwlping Plant . 0 . . . . . . 1,520 ,000 1,520 ,000 93,320
<br />Colorado Springs PUIlIping PlaIrt . . . 160,000 160,000 4,780
<br />Hunter Creek-Aspen Canal . . . . . . 285,000 285,000 2,150
<br />Hunte. Creek Extenaion Canal . . . . 402,000 402,000 4,700
<br />boutl1 Side Colleotion System . . . . 9,508,000 818,000 8,690,000 2,800
<br />North Side Collection Sy8tero . . . . 21,687,000 390,000 21,297,000 29,530
<br />Fry1ngpan-Ar~aNlas Tunnel. . . . . . 10,379,000 1,266,000 9,113,000 .3,0.30
<br />Snowden Can.J.. . . . . . . . . . . 786,000 786,000 7,000
<br />Arlc&Dllae POI'fflr Canus
<br />Elbert Canal . . . . . . . . . . . 1,729,000 1,729,000 26,250
<br />Twill L&ke...Otero Canal . . . . . . 1,595,000 1,595,000 11,460
<br />otero-Wapaco Canal . . . . . . . . 2,151,000 2,1~,000 15,470
<br />Wapaco D1 version . . . . . . . . . 269,000 269,000 1,990
<br />Wapaoo-Princeton Canal . . . . . . 2,424,000 2,424,000 18,.370
<br />Chalk Creek D1nreion. . . . . . . 96,000 96,000 720
<br />Pr1nceton--Panaho ClUWl . . . . . . 1,989,000 1,989,000 15,100
<br />Panoho-Salid& Canal. . . . . . . . 2,465,000 2,465,000 17,800
<br />011 CrM..BruSh Ho1.l.ow Canal . . . . .360,000 360,000 4,390
<br />Pueblo Water Coodu1t . . . . . . . . 1,781,000 1,781,000 26,020
<br />Ukaneu Valley Water Conduit. . . . 10,91.3,000 10,913,000 159,460
<br />Powerplantso . . . . . . . . . . . . 15,4u,ooo 15,411,000 378,540
<br />Powerpant SIr1tchyard. . . . . . . . 4,375,000 4,37.5,000 34,9~
<br />TranS;1li.s1on Lines . . . . . . . .~ 1,020,000 1,020,000 4,880
<br />Transn1aa:1.)11 Subst.at10nl'l . . . . .~ 392,000 392,000 2,630
<br />General Property. . . . . . . . . . 1,204,000 1,204,000
<br />TOTALS. . . . . . . . . . . . . 171,532,000 34,234,000 22,124,000 2,876.000 112 . 298 .000 915.810
<br />
<br />a/ '%he.. aaounte reprelJent the oo.t~ ot enlargement at the collection am divl'll'e1on l'lY"teIII
<br />specifiCallY for fish and wildlif. purposes. It is shown as a llpecific o06t because the allo-
<br />oation to this tunction ill l1lII1t.d to the costs ot the!!!! I1d~c.i faoillties totalling t2,876,ooo
<br />.. de.cnDed in re,en of \be l\eclonal Director for mitigation of 108"'So
<br />
<br />EI Sa1ida-Gunnison transmission line and Sa1ida and Gunnison substations construoted in
<br />connection with CET Project to be ultimately charged to Fryingpan-Arkanlla!! Project
<br />
<br /> 7L11 f) \--\
<br /> :t5JJJr 1953
<br /> Aocompanies reply to
<br /> letter of Rovo 10, 1953
<br /> from John P. Saylor, I.Co
<br />Annual Operation, Muntename and Rep1ac...nt
<br />Total Speo1fio CI(. && R.
<br />2-l/2J - Joint
<br />50-yea" a.M. & R. Panr Ifl1n1c 1pal 0.1. a: a.
<br />g..., water
<br />1,880 3,880 3,880
<br />1,680 4,440 4,4U3
<br />2,370 6,270 6,270
<br />70 1,9Iao 1,940
<br />10,090 16,290 16,290
<br />lO, 290 44,040 44,040
<br />18 , 340 1ll,660 1ll.660
<br />1,930 6,710 6,710
<br />70 2,220 2,220
<br />90 4,790 4,790
<br />940 2,800 2,800
<br />.30,470 ):>,470
<br /> 3,030 3,030
<br />180 7,180 7,180
<br />4lO 26,660 26,660
<br />.380 1l,840 11,840
<br />510 15,980 15,980
<br />60 2,050 2,050
<br />570 18,940 18,940
<br />20 740 740
<br />470 15,570 15,570
<br />580 18,380 18,380
<br />80 4,470 4,470
<br />7,810 3.3,8.30 33,8):>
<br />47,840 207,.300 207, 300
<br />161,510 540,050 540,050
<br />.39,0.30 73,970 7.3,970
<br />1l,840 16,720 16,720
<br />3,940 6,570 6,570
<br />322.980 1.238.790 749.410 408.0lO 81.370
<br />Allooatlon of CO!!te
<br />
<br />Purpose
<br />
<br />Yunicipa1 Water. .
<br />Irrigation . . . .
<br />Power. . . . . . .
<br />Flood Cnntro1. . .
<br />Fish and Wildlife.
<br />Total
<br />
<br /> Interel!lt
<br /> Conl!lt.ru.otion innual during
<br /> Coata O.IL&R. Construction
<br />. . . . . .. 33,129,000 . 420,220 $1,189,000
<br />. . . . . . 78,272,000 67,000 3,415,000
<br />. . . . . . 36,1h3,000 75'1,580 1,1h6,000
<br />. . . . . . 21,112,000 -0- 921,000
<br />. . . . . 2,876,000 -0- -0-
<br /> $171,532,000 '1, 235 ,51m 16,671,OOO
<br /> () . I. de ,. 1'. '\(), i
<br />
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