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• <br />• <br />• <br />SUMMARY SHEETS <br />ESTIMATED COSTS <br />Construction costs (January 1978 prices) <br />Canal lining and improvement $5,450,000 <br />Lateral improvement. 6,450,000 <br />Permanent operating facilities.. 160,000 <br />Wildlife measures . 600, 000 <br />Service facilities, depreciation, <br />and salvage. -20,000 <br />Investigations (Reclamation fund). 25,000 <br />Irrigation Management Services 25,000 <br />Total 12, 690, 000 <br />Annual equivalent cost of construction. 791,000 <br />Annual operation, maintenance, and <br />replacement costs (1975-77 prices) <br />Increase from water systems <br />improvements -2,000 <br />Wildlife area. 5,000 <br />Total <br />Total annual costs. . , <br />Annual equivalent cost per mg/1 of salinity <br />decrease at Imperial Dam. 319,000 <br />COST ALLOCATIONS (100-year period at 5 5/8 percent interest) <br />Annual <br />operation, <br />maintenance, <br />Construction and replace- <br />costs m~~}t costs <br />Reimbursable costs $3,172,000 ~r$7,000 <br />Nonreimbursable costs 9,518,000 0 <br />Total 12,690,000 7,000 <br />1/ Increase attributable to Stage One development. <br />REPAYMENT OF REIMBURSABLE COSTS (50-year repayment period) <br />Lower Colorado River Basin <br />Development Fund $2,696,000 <br />Upper Colorado River Basin Fund 476,000 <br />Grand Valley Water Users <br />Association 0 $2,000 <br />Colorado Division of Wildlife 0 5,000 <br />Total 3,172,000 7,000 <br />3 <br />