Laserfiche WebLink
<br /> <br />Annual expenses and inco~e of the conservancy district are shown <br />,below; <br /> <br />Annual irrigation revenues <br /> <br />-Item <br /> <br />H.D. 320 <br /> <br />'Present <br /> <br />ANNUAL COSTS <br /> <br />'$524,000 !!/ <br />22,400 <br />$546,400 <br /> <br />$528,000 Pi <br />17,100 <br />$545,100 <br /> <br />Annual reimburaable amount <br />Allocated annual .OM&R <br />Total estimated irrigation costs <br /> <br />ANNUAL REVENUES <br /> <br />Net proceeds - Conservancy Districts <br />Service charges - Jackson Lake interests <br />Fixed annual obligation <br />Total estimated irrigation revenues <br /> <br />$ 17,000 <br />10,000 <br />519,400 <br />$546,400 <br /> <br />~ 17,000 <br />10,000 <br />518,100 <br />$545,100 <br /> <br />a/ $26,199,,400/50 and rounded <br />k/ $21,121,400/40 and rounded <br /> <br />CONCLUSIONS <br /> <br />This reevaluation of the Narrows Unit under current standards, <br />policies, and prices indicates that the unit retains economic <br />justification and financial feasibility. Benefit-cost ratios are 1.81 <br />with direct benefits only and 1.89 with total benefits. Increased <br />benefits to other project purposes results in a reduction of the costs <br />allocated to irrigation, thereby permitting full repayment of these <br />costs by the conservancy district in 40 years without a development <br />period. <br /> <br />The State of Colorado has indicated its intent to agree to administer <br />the land and water areas for recreation and fish and wildlife enhancement <br />and to repay such costs with interest that are reimbursable. A copy of the <br />letter of intent dated February 2, 1968 is included in this report. The <br />potential fish hatchery subsequently was added to the plan of development. <br />A letter dated October 6, 1969, approving the revised report is attached to <br />the appended report by the Bureau of Sport Fisheries and Wildlife. <br /> <br />11 <br /> <br />