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<br />
<br />COST ALLOCATION
<br />
<br />Narrows Unit
<br />January 1967
<br />
<br />Item
<br />
<br />Capital costs Annual OM&R
<br />
<br />Ap"./lflo -I
<br />~~ 7:>-:"0:: $26,199,400
<br />.?~.,)So. M" 19,016,100
<br />/5_ 8".0..11,845,500
<br />Co ~"8. ... 4,620,000
<br />13$'.000 139,000
<br />".-q:;:'h.'-,0 $61,e20,000
<br />
<br />Irrigation
<br />Flood control
<br />Recreation
<br />Fish and wildlife
<br />Road relocation P.L. 8'7-8'74
<br />Total
<br />
<br />$ 22,400
<br />9,100
<br />153,700*
<br />31,300
<br />o
<br />$216,500
<br />
<br />REPAYMENT
<br />
<br />* Ultimate and undiscounted for time and rate of occurrence
<br />
<br />Total project cost
<br />Repayable interest during construction
<br />Total investment
<br />
<br />Nonreimbursable allDcations:
<br />Flood control
<br />Road relocation
<br />Recreation
<br />National wildlife enhancement
<br />Local Fish-wildlife enhancement
<br />
<br />$19,016,100
<br />139,000
<br />10,561,100
<br />882,000
<br />3,271,600
<br />
<br />Reimbursable allocations:
<br />Irrigation:
<br />District ad valorem tax
<br />District water charges
<br />Service charge-Ft. Morgan Canal
<br />& Jackson Lake interests
<br />Total irrigation
<br />Recreation
<br />Fish-wildlife
<br />Total reimbursement
<br />
<br />850,000
<br />24,849,400 E/
<br />
<br />$61,820,000
<br />54,400 ~
<br />$61,874,400
<br />
<br />~33,876,400
<br />
<br />25,699,400
<br />
<br />500,000
<br />$26,199,400 :>1, "~""'"
<br />1,30'7,300 Y. I, roo....
<br />491,300 cj "., .
<br />$21,998,000 - 2~. ~!'7.':..
<br />
<br />~ One-half of separable interest during construction adjusted to
<br />3.225 percent, for recreation and fish and wildlife.
<br />E/ Revenue collected by district pursuant to contracts to be negotiated
<br />becween the district and individual ditch companies.
<br />El One-half of separable costs and associated interest during
<br />construction.
<br />
<br />3
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