|
Note all features Include land costs sgl 1711
<br />1/ Excludes $10,138,018.00 land donation.
<br />FY 08
<br />ALP COSTS BY FISCAL. YEAR
<br />$16,776,759.13
<br />$20,507,026.01
<br />12,636,371.64
<br />7,317,999.42
<br />C/A M& FEATURES 1919 fundsl
<br />FY 01
<br />FY 42
<br />FY 03
<br />FY 04
<br />FY 05
<br />FY 2006
<br />FY 07
<br />3 Ridges Basin Dam 8 Reservoir
<br />$4,053,049.26
<br />$3,661,459.50
<br />$19,077,168.17
<br />$27,019,051,92
<br />$36,137,389.00
<br />$44,844,118..47
<br />$38,502,894.83
<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 />5 Ridges Basin Inlet Conduit
<br />277,692.34
<br />553,062.50
<br />650,536. t6
<br />268,247.82
<br />430,546.65
<br />985,410.24
<br />10,382,354.49
<br />34 Najajo Nat Municipal Pipeline
<br />758,923.51
<br />129,659.58
<br />451,338.14
<br />1,017,570.80
<br />657,205.35
<br />869,485.51
<br />559,517.39
<br />35 Permanent Cperating Faalftles
<br />6,090.34
<br />6,005.94
<br />36 Lake Nghthorse Boat Ramp
<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 />62.644,675.89
<br />65,509,498.29
<br />3 Ridges Basin Dam d Reservoir %
<br />64.0972%
<br />52.6730%
<br />74.2340%
<br />83.1419%
<br />68.0761%
<br />71.5849%
<br />58.7745%
<br />4 Durango Pumping Plant %
<br />19.5092%
<br />37.5054%
<br />21 4783%
<br />12.9014%
<br />29.8748%
<br />25.4444%
<br />245136%
<br />5 Ridges Basin Inlet Conduit %
<br />4.3916%
<br />7.9563%
<br />2.5314%
<br />0.8254%
<br />0.8111%
<br />1.5730%
<br />15.8486%
<br />34 Najajo Nat MunitipalPipetine
<br />12.0020%
<br />1.8653%
<br />1,7563%
<br />3.1312%
<br />1.2381%
<br />1_3880%
<br />0.8541%
<br />35 Permarieni Operating Facilities
<br />0.0000%
<br />0.0000%
<br />0.0000%
<br />0,0000%
<br />0.0000%
<br />0.00979/6
<br />0.0092%
<br />36 Lake Nighthorse Boat Ramp
<br />0.0000%
<br />0.0000%
<br />0.0000%
<br />0.0000°k
<br />0.0000%
<br />0.0000%
<br />0.0000%
<br />Total %
<br />100.00%
<br />100.00%
<br />100.00%
<br />1011.00%
<br />100.00%
<br />10000%
<br />100,00%
<br />Note all features Include land costs sgl 1711
<br />1/ Excludes $10,138,018.00 land donation.
<br />FY 08
<br />FY 09 1/
<br />$16,776,759.13
<br />$20,507,026.01
<br />12,636,371.64
<br />7,317,999.42
<br />6,809.579.37
<br />1,569,T, 1.09
<br />973,022.18
<br />11,275.697.38
<br />6,854.23
<br />53,013.77
<br />763.573.61
<br />37,202,586.55
<br />41,487,081.28
<br />45,0957%
<br />49.4299%
<br />33,9664%
<br />17,6392%
<br />18 3040 %
<br />3.7838%
<br />2.6155191,
<br />27.1788%
<br />0.0164%
<br />0.1278%
<br />0.0000%
<br />1,8405%
<br />100.00% 100.00%
<br />FY 10 FY 11 --t Al
<br />7,683,467.77 $1,262.764.29 ! A
<br />3,425,629.67 1,011,244.97
<br />228,139.41 76,677.73 jG�
<br />15,883,863.59 7,528,926.18 -10 /
<br />109,481.10 18,445.03 _
<br />(160,166.98) 660.878.42F/
<br />27.370,414 56 10,558,936,62 �1G
<br />28.80% 11.96% A
<br />12.52% 9,58% Q
<br />0.83% 0.73% G
<br />58 03 % 7130% D
<br />0.40% 0.17%
<br />-0,59% 626%
<br />100.00% 100.00 %.
<br />3/29/2011 Computation IDC ALP -fund B10,xls CIP Features
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