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<br />'SENT BY:BUREAU OF RECLAMATION 1213-23-95 11:17l'lM
<br />
<br />3033856539...
<br />
<br />31213 866 4474 ~ 4
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<br />"."
<br />,~.:
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<br />BllREAU 01" RECLAMATION
<br />CAPAnILITY ~CICUP DATA
<br />
<br />Pro1ect:
<br />
<br />AnimaS-La Plata Participating Program
<br />
<br />Aoorooriation:
<br />
<br />Construcc1on
<br />
<br />Feature and ConerA~~
<br />
<br />Dace of
<br />Issue
<br />
<br />Additional caDabilitv for FY96
<br />AWArd Federal Non-Federal
<br />
<br />(S1000)
<br />Total
<br />
<br />Ridoes Basin Dam ~ Collection System
<br />
<br /> Norchwest Pipeline Reloe, 09/96 2,150 700 2,B50
<br /> Ridges Basin ,Dam
<br />Land 62/96 976 300 1,276
<br />Poundation 02/96 06/96 1,800 BOO 2,600
<br />O\lclet Works 04/96 OB/96 1,500 500 2,000
<br /> C\lltural ReSO\lreea 06/92 0 0 0
<br /> Minor Contractll 06/96 100 0 100
<br /> Non-Contract N/A 170 0 170
<br /> ))uranao pu.nmina plant
<br /> Non-Contract N/A 455 0 455
<br />. Rec:rC!a!:iori. P'ish. and Wilcl.1ifeCsec 81
<br /> Land 09/96 1,700 0 1,700
<br /> Non-Contract N/A 50 0 50
<br /> Total $B.871 $2,330 $11.201
<br /> OUevear Pro1ectionB:
<br /> A, Furiding Requirements in tho\lsands of dollars:
<br />
<br />BudQet Amo\ll1ts
<br />($1000)
<br />
<br />Added Caoabilitv
<br />($1000)
<br />
<br />Total Caoabi1itv
<br />($1000)
<br />
<br />Yr
<br />
<br />red, Non-Ped, Total
<br />
<br />Ped. NOn-Fed. Total
<br />
<br />ped,
<br />
<br />Non-Fed.
<br />
<br />Total
<br />
<br />FY96 5,129 670 5,799 8,871 2,330 11,201 14,000 3,000 17,000
<br />97 32,494 10,126 42,620 32,494 10,126 42,620
<br />9B 49,619 12,4B7 62,106 49,619 12,487 62,106
<br />99 56,989 16,547 73,536 56,989 16,547 73,536
<br />00 B6,390 47,731 134,121 -B,871 -2,230 -11,201 86,390 47,731 134,121
<br />BTC 172,036 140,516 312,552 172,036 140,516 312.552
<br />
<br />B, Personnel Requirements, FY 1996, Seven (7) additional FTBs
<br />
<br />.
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