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Durango Pumping Plant Maximum pump capacity is 280 cfs. Pumping limited to 240 $36.3 I <br /> cfs in June for endangered species requirements <br /> Ridges Basin Inlet Conduit Delivers water from Durango Pumping Plant to Ridges Basin $8.7 <br /> Reservoir. Length of conduit is 11,200 feet and diameter of <br /> pipe is 66 inches. Maximum design capacity of the conduit is <br /> 280 cfs. <br /> Water Acquisition Fund A fund to be used at the discretion of the Ute Tribes for either $40.0 <br /> the purchase of water rights to satisfy 13,000 acre-feet per year <br /> depletion or for other economic development by the Tribes <br /> Cultural Resources Mitigation Mitigation includes survey,recovery,protection,preservation $9.0 I <br /> and display of cultural resources. <br /> Wetland,Fish,and Wildlife Included in the cost is$2.1 million for a fish hatchery and $12.8 I <br /> Mitigation fisherman access. <br /> Subtotal: Cost of Project Component? $251.8 I <br /> Other Components I <br /> Navajo Nation Municipal Pipeline would deliver 4,680 acre-feet of water to seven $24.0 <br /> Pipeline Navajo chapters located between Farmington to Shiprock, <br /> New Mexico. Total length of pipeline is 28.9 miles. Capacity <br /> of pipeline and pumping plant would be 12.9 cfs. New water <br /> storage tanks of 5.5 million gallon capacity would be required. <br /> Subtotal:Cost of Other Components $24.0 I <br /> COST TO IMPLEMENT THE PREFERRED ALTERNATIVE $275.8 I <br /> Project Costs Through FY These costs,commonly referred to as sunk costs,are costs that $68.0 <br /> 1998 have been expended on the project and cannot be recovered. <br /> They include planning preconstruction investigations,data <br /> gathering and analyses,and field investigations leading to the <br /> preparation of various planning and environmental reports <br /> through FY 1998. <br /> TOTAL COSTS FOR THE PREFERRED ALTERNATIVE $343.8 I <br /> { a Project costs are the cost to construct and implement the various components of the ALP Project. I <br /> 5, <br /> ,.�x <br /> ES-11 <br />