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Cost allocations Reimbursable costs Irrigation Municipal and domestic water Fish and wildlife enhancement Subtotal Nonreimbursable costs Recreation Fish and wildlife enhancement Subtotal Total Repayment of reimbursable costs (50-year period) Irrigation Grand Mesa and North Fork Water Conservancy Districts Apportioned revenues from Colo- rado River Storage Project Subtotal Municipal and domestic water!! Grand Mesa Water Conservancy District Fish and wildlife enhancement!! Non~Federal entity 2~,000 Total 59,95 ,000 76,100 !/ Construction costs allocated to municipal and domestic use and fish and vrildlife enhancement would be repaid with interest at rate ap- plicable at time of construction, assumed at 3.649 percent annually. SUMMARY SHEETS (Continued) COST ALLOCATIONS AND REPAYMENT Construction costs $56,408,000 3,523,000 2~,000 59,95 ,000 10,911,000 ~,9~,000 1,8 ,000 76,798,000 7,185,000 4t,22~,000 5 ,40 ,000 3,523,000 Average repayment charges for project water Recommended payments of irrigation water users Per acre-foot at diversion points . . . .. .... Per acre-foot at farm headgates . . . . .. .... Charges to Grand Mesa Water Conservancy District for mu- nicipal and domestic water (exclusive of water users' costs for treatment, storage, and distribution) Per acre-foot . . . . .. Per '1,000 gallons ." . . . . . . . . . . . . . . . . . . . 4 Annual operation, maintenance, and replace- ment costs $72,700 3,400 76,100 114,100 7,600 121,700 197,800 72, 700 72, 700 3,400 $3.25 4.00 $33 .70 .10