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<br /> .n.'....L:.l.'rIUfi ..L J. .LIl.! ..L J
<br />, CAPITAL INVESTMENT UUDGLT, FY 1geZ-19B3
<br /> CAP IT AL INVESTMENf PLAN, FY 1983-1987
<br /> ($1,000) Total
<br /> State
<br /> Revenues Share FY 82-83 FY 83-84 FY 84-85 FY 85-86 FY 86-87 FY 83-87 Total
<br /> GF Surplus $45,000 $233,000 $406,000 $549,000 $749,000
<br /> Oist to Sev Tax
<br /> Trust Fund 40,800 41,200 57,000 78,900 110,100
<br /> Bal. Water Authority 30,000 5,000 5,000
<br /> Rail Car Mile Tax 10 ,000 10 ,200 10 ,405 10 ,610 10 ,825
<br /> Colo Water Con-
<br /> truction Fund (interest) 3,000 2,545 1,325
<br />1- Expenditures bk Funds Loans)
<br />Trust Fund- r evolv.
<br /> Dam Rehabilitation 50% 1,250 1,415 1,010 1,000 1,000 5,675 9,175 '
<br /> Barr Lake 750 ,
<br /> Julesburg 500
<br /> No Poudre 6 345
<br /> Gurley 160
<br /> Leyden 290
<br /> Terrace 620
<br /> Milton 315
<br /> North Sterling 695
<br /> State Engineer's List 1,000 1,000 3,500
<br /> Water Storage-Ag (100%) - 6,390 23,010 38,885 29,085 97,370 97,370
<br /> Fruitland Mesa (40% loan) --:- 1,120 1,225 2,345 2,345
<br /> West Divide (40% loan) 4,320 15,010 22,985 17,205 59,520 59,520
<br /> Grand Mesa (50% loan) 950 4,690 5,300 10,940 10,940
<br /> San Miguel (50% loan) 2,085 10,600 11,880 24,565 24,565
<br /> Water Storage-
<br /> Energy 20% - - 7,670 13,190 13,940 34,800 34,800
<br /> Yellow Jacket (40% loan) --:- - 3,780 5,025 5,630 14,435 -14,435
<br /> Una (40% loan) 3,890 8,165 8,310 20,365 20,365
<br /> TOTAL $ 1,250 $7,805 $31,690 $53,075 $44,025 $137,845 141,345
<br />2. Water & Power Dev. Authority
<br /> Water Storage
<br /> Fed Cost Sharing 10% $25,000 10,000 25,000 60,000 171,820
<br /> Animas La Plata 6801 1,905 7,995 15,070 17,260 42,900 106,375
<br /> Narrows 340 125 1,460 5,025 8,185 15,135 65,445
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<br />-ll-
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<br />AGENDA ITEM 15
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