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<br />SM concept plan~doc <br />8/16/04 <br />Page 5 of 10 <br /> <br />t; <br />; <br /> <br />Preliminary Estimated Cost I TODA Y'S $J$. <br />There have been several studies and cost estimates of the above mentioned facilitiest beginning <br />with Bureau of Reclamation studies during the 1970s, reviewed by Western Engineering in 1978, <br />reinforced by the CWCB's 1986 Boyle Engineering study, and a cursory Cost update by Harris <br />Water Engineering in 2003. The estimated cost of the three facilities in 2003 dollars is as <br />follows: <br />1.. Implementation of a Water Storage~ Mgt & Cons Plan -------------------...--------$ 400,000 <br />2.. Marie Scott Dam & Reservoir & appurtenant structures------------...-------..--- $26,000,000 <br />3.. Straw Dam or Enlarge Lone Cone Reservoir --------------------------...--------- $ 11..000.000 <br />Estimated cost of LC enlargement --........------------....----....-----------..-------.....---------.......---------------- $5,0001000 <br /> <br /> <br /> <br /> <br />Total ---------""....-.-------------~..._..lIIII""'_________..._.._.....___------__.....iIIII____________....__...__ $37,400,000 <br /> <br />Total Cost per acre foot -----...-----------------------------------------....--------$1,633 <br /> <br />" ) <br /> <br />Renavment Allocations <br />,H-.Portion paid by Ag beneficiaries @ $4~OO I AF I yr ------..---------------- $l,700,{)()() <br />::.Portion to be paid byM&I beneficiaries @ $55 I AF -------------------- $7,800,000- <br />Portion to be paid by State of Colorado for In-stream Flow ----------------- $3J)00..000- <br /> <br /> <br /> <br /> <br />Sub Total ---------....---------------------------------------------....---------- $12,500,000 <br /> <br />Portion to be paid by Basin Power Fund --------------------------------------- $24,900.000 <br /> <br />TOTAL PRINCIPAL REPAID TO FEDERAL GOVT ................----.--..-... $37,400,000 <br />