Upper Basin and San Juan Expenditures

• Description: Yampa Technical Workgroup
• State: CO
• State: UT
• State: WY
• Basin: Yampa/White/Green
• Water Division: 6
• Date: 1/1/3000
• Title: Upper Basin and San Juan Expenditures
• Water Supply Pro - Doc Type: Budget

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COMPROMISE ON 50/50 COST SHARING FOR BOTH UPPER BASIN AND SAN JUAN PROGRAMS
1. Total capital costs capped at $100 million, base funding Is $8 million /year (6.OM Burec /1.4M FWS /.6M non - federal fundin
2. Cash contributions capped at $80 million unless it's clear that more than $17 million is needed for Yampa low flows, g period is 5 years.
is 3. Non - federal costs can be recognized for at least $20 million.
%
Federal
$
Cash Only
M %
46.00 58%
v Costs
$M
$
Ca�&Co�st
$M
46.00 46%
$
BASE
°
37.00 93%
83.00
TOTAL
Base &
$
83.00
25.00
State/Water Users
$
17.00
21%
$
5.00
$
22.00
22%
$
3.00 8%
$
20.00
Power Users
$
17.00
21%
$
15.00
$
32.00
32%
$
17.00
Non - Federal Subtotal
$
34.00
43%
$
20.00
$
54.00
54%
$
3.00
$
37.00
Total
$
80.00
100%
$
20.00
$ 100.00
100%
$
°
40.00 100%
$ 120.00
%
$M
%
69%
$
83.00
59%
17%
$
25.00
18%
14%
$
32.00
23%
31%
$
57.00
41 %.
100%
$ 140.00
100%
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