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<br />/ <br /> <br />. <br /> <br />. <br /> <br />*. <br /> <br />'-. r, t:" \ <br />t: v '-J ..~ <br /> <br />COST ALLOCATION <br /> <br />Narrows Unit <br />January 1967 <br /> <br />Item <br /> <br />Capital costs Annual OM&R <br /> <br />Irrigation <br />Flood control <br />Recreation <br />Fish and wildlife <br />Road relocation P.L. 87-874 <br />Total <br /> <br />$26,199,400 <br />19,016,100 <br />1l,845,500 <br />4,620,000 <br />139,000 <br />$61,tJ20,000 <br /> <br />$ 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 allocations: <br />Flood control <br />Road relocation <br />Recreation <br />National wildlife enhancement <br />Local Fish-wildlife enhancement <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 />~ <br />EJ <br />9 <br /> <br />$19,016,100 <br />139,000 <br />10,567,700 <br />882,000 <br />3,271,600 <br /> <br />'350,000 <br />24,849,400 EJ <br /> <br />$61,820,000 <br />54,400 '!:! <br />$61,tJ74,400 <br /> <br />$33,876,400 <br /> <br />25,699,400 <br /> <br />500,000 <br />$26,199,400 <br />1,307,300 Y <br />491,300 "9 <br />$27,99tJ,000 <br /> <br />One-half of separable interest during construction adjusted to <br />3.225 percent, for recreation and fish and wildlife. <br />Revenue collected by district pursuant to contracts to be negotiated <br />between the district and individual ditch companies. <br />One-half of separable costs and associated interest during <br />construction. <br /> <br />3 <br />