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<br />ANIMAS-LA PLATA PROJECT, COLORADO ANDNEW MEXICO
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<br /> . ($1,000.000\
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<br /> FSEIS 21 FSEIS CURRENT DIFFERENCE
<br /> FEATURE ESTIMATE. ESTIMATE - ESTIMATE JANUARY 2003 (Current minus.
<br /> APRIL 1999 INDEXED . . Field. . Original Indexed)
<br /> . TO OCTOBER 2003 -Total Costs Noncontract .
<br />Ridges BasiniOam $145,0 $160,2 ' $225.7 . . $176,7 $49.0 $65.5
<br />DuranDo PumpinO Plant .' $52,6
<br /> .. . . $36,3 $40,1 $92,7 $73.4 $19,3
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<br />Ridges Baslnllnlet Conduit $8,7 $9.8 . $27.2 $19,9 $7,3 $17.4
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<br />Navaio Nation Municipal Pipeline . . $24,0 $27,0. , $47,0 $38.3 ':$87 $20,0
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<br />Permanent O'perating Facilitv . $2,5 $2,1 $0.4 $2.5
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<br /> Subtotal $214,0 .' $237.1 $395.1 . $310.4 $84.7 $158,0
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<br />Cultural Resources Mitiaation $9.0 $18,3 31 $17.3 $13,0 $4,3 '$1,0
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<br />Wetlands and Fish and Wildlife MitiQation $12,8 $14.4 $.18.8 $12,8 $6,0 $4,4
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<br /> Sbbtotal $21,8 $32,7 $36.1 $25.8 $10,3 $3,4
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<br />Other Project Costs Through FY 1998 $68.0 $68,0 $68,0
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<br /> Rounding $0,1 $0.8 $0.7
<br /> TOTAL $303,8 . 11 . $337,9 $500,0 $162,1
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<br />COSTS COMPARISON
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<br />1/ Does not include $40M Trlbal- Resource Fund , . 2J July 2000 Fmal Supplemental EnvIronmental Impact Statement
<br />31 Includes additional funding taken fro~ Ridges Bas,in Dam contingencies and a~ded to Cultural Resources following contract negotiations with UMU Tribe in 2002
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<br />3-2
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