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Run #9 - Statutory Cap Indexed by Non - Indian, Non -Sunk, Joint Costs Revision Date = 12/15/2010
<br />Animas - La Plata Project
<br />Calculation for Section 5 Remaining Joint Costs
<br />Costs at the Oct 2011 (FY2012) Price Level Using the Original May 2001 Allocation Process
<br />(With Section 207 Repayment Maximum)
<br />ALPWCD SUIT UMUT
<br />$58,193 $58,193 $58,1
<br />Cultural Res. Remaining
<br />Adjustment 2/ Joint Costs
<br />$217,710,045
<br />0
<br />116,273,865
<br />27,189,966
<br />3,315,000
<br />0
<br />0
<br />0
<br />37,823,804
<br />Cultural Res. Cultural Res.
<br />Sunk Costs Max 3/ Add to Joint
<br />+ 4,722,291 - 25,051,060 = 0
<br />Total Section 5 Costs 1/
<br />Total
<br />(excludes 77% of inactive pool)
<br />Capital Costs
<br />Section 8 Costs
<br />Section 5 Costs
<br />Multipurpose
<br />18,669,797
<br />Inactive Pool 1/
<br />$45,544,445
<br />Ridges Basin Dam & Reservoir $263,429,069
<br />21,281, 797
<br />F &WL Enhanc. 2/
<br />$3,000,000
<br />Lake Nighthorse Fisher Access $3,000,000
<br />ALPW CD
<br />Durango Pumping Plant
<br />117,437,161
<br />1,163,296
<br />Ridges Basin Inlet Conduit
<br />27,189,966
<br />0
<br />Permanent Op. Facilities
<br />3,315,000
<br />0
<br />Subtotal 414, 371,196
<br />Specific
<br />Sunk Costs
<br />Sunk Costs
<br />Cultural Resources
<br />4,722,291
<br />4,722,291
<br />Irrigation
<br />18,129,107
<br />18,129,107
<br />Oversizing (Irr.)
<br />4,573,401
<br />4,573,401
<br />Joint
<br />37,823,804
<br />0
<br />Cultural Res.
<br />Subtotal
<br />65,248,603
<br />Constr. Costs
<br />19,457,709
<br />Cultural Resources 19,457,709
<br />Navajo Pipeline
<br />63,140,000
<br />63,140,000
<br />ALPWCD SUIT UMUT
<br />$58,193 $58,193 $58,1
<br />Cultural Res. Remaining
<br />Adjustment 2/ Joint Costs
<br />$217,710,045
<br />0
<br />116,273,865
<br />27,189,966
<br />3,315,000
<br />0
<br />0
<br />0
<br />37,823,804
<br />Cultural Res. Cultural Res.
<br />Sunk Costs Max 3/ Add to Joint
<br />+ 4,722,291 - 25,051,060 = 0
<br />Total Section 5 Costs 1/
<br />527,148,285 Total of Section 5 Remaining Joint Costs = $402,312,680
<br />(excludes 77% of inactive pool)
<br />Section 8 Costs
<br />Mitigation (wetland & fishery) 4/
<br />18,669,797
<br />nhancement (fisher access) 4/
<br />2,612,000
<br />Subtotal
<br />21,281, 797
<br />Sunk Costs
<br />RB Fishery Enhanc. Lands 0
<br />Mitigation (wetland & fishery) 2,777,203
<br />Subtotal 2,777,203
<br />Total Section 8 Costs 1/ 59,128,223
<br />(includes 77% of inactive pool)
<br />Project Costs To Be Allocated $586,276,508
<br />Tribal Resource Fund 40,000,000
<br />TOTAL COSTS $626,276,508
<br />Cultural Resources 4,722,2911
<br />Mitigation (wetland & fishery) 2,777,2031
<br />Irrigation 18,129,1071
<br />RB Fishery Enhancement Lands 0'
<br />Oversizing (irrigation) 4,573,401
<br />Joint 37,823,804
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