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BOARD00714
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BOARD00714
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Last modified
8/16/2009 2:53:28 PM
Creation date
10/4/2006 6:43:16 AM
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Board Meetings
Board Meeting Date
7/9/1975
Description
Agenda or Table of Contents, Minutes, Resolution
Board Meetings - Doc Type
Meeting
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<br />I <br /> <br />I <br /> <br />COSTS (January 1975 priees) <br />ProJeet Costs <br />MePhee Dam and Reservoir and Great Cut Dike. . <br /> <br />Great Cut Pumping Plant. . . . . <br />Monument Creek Dam and Reservoir <br /> <br />. . <br /> <br />. . <br /> <br />. . <br /> <br />.. .. .. .. .. .. <br /> <br />Dove Creek Canal <br /> <br />.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. <br /> <br />South Canal. . . . . <br /> <br />. . . <br /> <br />.. .. .. .. .. .. .. .. .. <br /> <br />Towaoe Canal <br /> <br />. <br /> <br />.. .. .. .. .. .. .. .. .. .. .. .. .. <br /> <br />Sprinkler Head Pumping Plants. . . <br />Dolores Tunnel .. .. .... ...... <br /> <br />. . . <br /> <br />.'" .. <br /> <br />. . <br /> <br />. . . <br /> <br />.. . <br /> <br />Pipe Laterals. . <br /> <br />.. .. .. .. <br /> <br />. . <br /> <br />. . <br /> <br />.. .. .. .. .. .. <br /> <br />Drains .. .. .. ..'.. <br /> <br />. . <br /> <br />. . <br /> <br />. . <br /> <br />. . . <br /> <br />. . . <br /> <br />. . <br /> <br />. . . <br /> <br />MtoI 1'runkline. . <br /> <br />. . . <br /> <br />. .. .. .. .. <br /> <br />. . <br /> <br />. . <br /> <br />'" <br /> <br />Operating and Housing Facilities . . . . . . . <br />Temporary Camp .. .. .. .. .. ~ .. .. .. .. .... ............ <br />Future Year Capacity .. .. '" .. .. .. .. .. .. .. .. .. .. .. .. .. <br />Reereational Development . . ... . . . . . . <br />. Mitigation of Big Game Losses. . .. . .. <br />Dawson Draw & Totten Lake Wildlife Management. Areas. <br /> <br />Total Construction Cost . . . . . <br /> <br />. . <br /> <br />. . . <br /> <br />Interest During CODst~ction. . <br /> <br />. . <br /> <br />Total Investment. <br /> <br />. . . <br /> <br />.. .. .. .. .. <br /> <br />.. .. .. .. .. .. <br /> <br />AIDlUAL EQUIVALEIlT COST <br />Amortized Investment @ ~ Percent Interest. <br /> <br />.. .. .. .. .. .. <br /> <br />Operstion, Maintenance & Replacement Costs <br />.~ .. Recro.mat"1on !./.. . .. ; ..'.. ." .. .. .. <br />Recreation, Fish and Wildlife . . <br /> <br />Colorado River Storage Assigned Cost. <br /> <br />Total Annual Eq,uivalent C?s't. <br /> <br />. <br /> <br />. <br /> <br />. . <br /> <br />. . . <br /> <br />.. .. .. .. <br /> <br />. . <br /> <br />. <br /> <br />. . <br /> <br />$ 45,092,000 <br />5,898,000 <br />1,090,000 <br />9,815,000 <br />1,604,000 <br />14,823,000 <br />5,749,000 <br />8,436,000 <br />24,800,000 <br />4,757,000 <br />1,n5,000 <br />571,000 <br />912,000 <br />U1,OOO <br />8,132.000 <br />. 223,000 <br />1.949,000 <br />135,677,000 <br /> <br />8.819.000 <br /> <br />144,496.000 <br /> <br />. . <br /> <br />. <br /> <br />. <br /> <br />. . <br /> <br />4,896,000 <br /> <br />.. 528 300 <br />267:300 <br />182.000 <br /> <br />5,873.600 <br /> <br />1/ This cost as~umes Ute Mtn. Indian Tribe would perform.C~&R on t~eir <br />fncilities and the Dolores Water Conservancy' District (DWeD) _ould <br />do.the OM&R on ~ther project facilities. The Trice. ha~. the option <br />to reimburse the DWeD for doing all OM&R .which would re4uce this <br />cost. <br /> <br />,." <br /> <br />-15- <br />
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