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9/24/2010
<br />1 o
<br />Computation IDC ALP CIP Features
<br />ALP COSTS BY FISCAL YEAR
<br />C/A M &1 FEATURES (B10 funds)
<br />FY 01
<br />FY 02
<br />FY 03
<br />FY 04
<br />FY 05
<br />FY 2006
<br />FY 07
<br />FY 08
<br />FY 09 1/
<br />FY 10
<br />3 Ridges Basin Dam & Reservoir
<br />$4,053,049.26
<br />$3,661,459.50
<br />$19,077,168.17
<br />$27,019,051.92
<br />$36,137,388.00
<br />$44,844,118.47
<br />$38,502,894.83
<br />$16,776,759.13
<br />$20,507,026.01
<br />8,081,996.23
<br />4 Durango Pumping Plant
<br />1,233,620.12
<br />2,607,114.48
<br />5,519,650.84
<br />4,192,633.26
<br />15,858,704.48
<br />15,939,571.33
<br />16,058,725.64
<br />12,636,371.64
<br />7,317,999.42
<br />3,510,878.36
<br />5 Ridges Basin Inlet Conduit
<br />277,692.34
<br />553,062.50
<br />650.536.16
<br />268,247. B2
<br />430,546.65
<br />985,410.24
<br />10.382,354,49
<br />6,809,579,37
<br />1,569,771.09
<br />228,346.81 la
<br />34 Naja1a Nat Municipal Pipeline
<br />758 923.51
<br />i
<br />anen ra. np Facilities
<br />6 090.34
<br />6,005.94
<br />8,854.23
<br />53,013.77
<br />116,673.56 Il
<br />36 Lake Nighthorse Boat Ramp
<br />... ,....
<br />763,573.61
<br />197,460.12 ll
<br />Total
<br />6,323,285.23
<br />6,951,296.06
<br />25,698,693.31
<br />32,497,503.80
<br />53,083,844.48
<br />62,644,675.69
<br />65,509,498.29
<br />37,202,586.55
<br />41,487,081.28
<br />29,331,754.63 12r
<br />3 Ridges Basin Dam & Reservoir %
<br />64.09720/.
<br />52.6730%
<br />74.2340%
<br />83.1419%
<br />68.0761%
<br />71.5849%
<br />58.7745%
<br />45.0957%
<br />49.4299%
<br />27.55% R
<br />4 Durango Pumping Plant %
<br />19.50929/o
<br />37.50540/6
<br />21.47830/.
<br />12.9014%
<br />29.8748%
<br />25.4444%
<br />24.5136%
<br />33.9664%
<br />17.6392%
<br />11.97% 19
<br />5 Ridges Basin Inlet Conduit °%
<br />4.3916%
<br />7.9563%
<br />2.5314%
<br />0.8264%
<br />0.8111%
<br />1.5730%
<br />15.8486%
<br />18.3040%
<br />3.7838%
<br />0.78% G
<br />34NajejoNatMunicipelPipeline
<br />12.0020 °%
<br />1.8653 °%
<br />1.7583 °%
<br />3.1312%
<br />1.2381 °%
<br />1.3880%
<br />0.8541%
<br />2.6156%
<br />27.1788 °%
<br />58.6390
<br />35 Permanent Operating Facilities
<br />0.0000%
<br />0.0000%
<br />0.0000°%
<br />0.0000%
<br />0.0000%
<br />0.0097%
<br />0.0092%
<br />0.0184%
<br />0.1278°%
<br />0.40%
<br />36 Lake Nighthorse Boat Ramp
<br />0.0000%
<br />0.0000°%
<br />0.00000/0
<br />0.00000/0
<br />0.0000%
<br />0.0000%
<br />0.0000%
<br />0.0000%
<br />1.8405%
<br />0.67% F
<br />Total %
<br />100.00%
<br />100.00%
<br />100.00°%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />Note all features include land costs sgl 1711
<br />1/ Excludes $10.138,018.00 land donation.
<br />9/24/2010
<br />1 o
<br />Computation IDC ALP CIP Features
<br />
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