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<br />ESTIMATED
<br />PROJECT
<br />COSTS'
<br />
<br />EXHIBIT A
<br />
<br />30
<br />
<br /> C sts thfU June 30, 1973
<br /> Interest Seclion 8' Estimated Tolal
<br /> Project During l51) an<l Balance to Estimated
<br />PrOject Costs Construction Wildhle Recreation Complete C""
<br />STORAGE PROJECT:
<br />Curecsntl Un,!, Colorado $93,024,326 $ 9,270,122 . 446.630 S 2.693,155 . 51,330,303 . 156.764,536
<br />Flaming Gorge Unit, Utah 65,335,666 3,418,513 1,563,287 4,073,033 987,225 75,377,744
<br />Glen Canyon Unit. Arllona 245,204,233 21,656,407 494,355 8,277,000 2,778.759 278,410,754
<br />Navajo Unit. New Me~jco 38,613,091 279,360 665,200 2,540,900 403,51'2 42,502,123
<br />TransmiSSion Ol\llsion 126,569.455 6,672,155 -. - 96,203.478 231.445,088
<br />Subtotal Storage Projecl $570.746.791 $41.296,557 . 3.169,472 $17.584,088 . 151,703.337 . 784.500,245
<br />PARTICIPATING PROJECTS:
<br />Slate 01 Colorado I
<br /> Bostwick Park . 8,665.858 . 1,243,703 . 9,909,561
<br /> Dallas Creek 1,409,208 55,166,192 56,576,000 I
<br /> DOlores 1,624,190 52.915,810 54,540,000
<br /> Flolida 11,170,693 . 102.971 164,756 11.438,426 I
<br /> Fruitland Mesa 2,002,062 41.211,938 43.214,000
<br /> Paonia 8,159.980 . 10,000 47.470 9,430 8,226.880 I
<br /> San Miguel 1.167.553 72,864,147 74.03t,700
<br /> Silt 7,442,374 64.813 375,849 7,883,036 I
<br /> SmtIh Fork 4,585,408 120.593 307 4,706.308
<br /> West Divide 1,011,500 107.854,494 108,866.000 I
<br />Stale of Colorado - New Mexico
<br /> Anlmas.LaPlala 1,615,516 116.339.464 117,955,000
<br /> San Juan-Chama 63.752,887 S 4,318,882 26,802 45,000 27,043,429 95,187,000
<br />Slale of Colorado - Wyomlog
<br /> Savery,pol HOOk 1,074,782 46,855.218 47,930,000
<br />Slate of New Melieo
<br /> Hammond 6.254.226 5.800 1,968,553 8,228.579
<br /> NavajO Indian Irrigatlon 57.750,969 149,749.031 207.500,000
<br />State 01 Ulah
<br /> Central Utah
<br /> BonneVIlle Unll 85,438.862 2,756,236 1,285.994 514,781 435,806,371 525,802,250
<br /> Jensen Unit 1,309,854 13,000 14.701,146 16,024.000
<br />. Uintal'l Unil 1.057,513 45,462,487 46,520.000
<br />Upalco Unil 1,102.369 22,490,631 23.593.000
<br /> Vernal Unit 8,693,266 43.615 16,198 279.100 941,326 10,173,525
<br /> Emery County 13,494,690 143,425 356,830 78.539 1,793,810 15,867,294
<br />Stale 01 Wyoming
<br /> LaBarge 222.107 _. 222,107
<br /> Lyman 12,144,227 7,143 8.339,226 20,490,596
<br /> Seedskadee 24.157,646 429476 518,387 284,580 34,189.595 59,579,684
<br />Subtotal Parl,e,patln9 PrOJeets 5325,507.766 . 7,691.63-4 . 2.227,154 . 1,550,853 $1,237.487,539 $1.574.464,946
<br />OTHER FACILITIES:
<br /> Jones Hole Nail Fish Halchery. Utah . 3,678,687 . 510,342 5 4,189.009
<br />Hotchkiss Nail FISh Hatcner)', Colorado 1,368.951 907,149 2,276.100
<br />Subtotal Olner FaCil<I'es I $ 5.047.618 . 1.417,491 . 6.465.109
<br />GRANO TOTAL 1$896.254,557 $48.988,191 $10.444.244 $19,134,941 $1.390.608.367 $2,365,430,300
<br />'Includes prOVisionally (Jvthoruoo Uintah UOIt of the Central Utllh ProJect
<br />'The Section 8 cost data was provided by the Bvr68U of Sport Fisheries and Wlldlrfe end the US Park
<br />Service with the ellcepllon of $1,244, 7/9 for "Fish and Wildlife Plant" on Bonneville Unit Of the Central Utah
<br />Project whiCh was fmanced from Section 8 fundS .denllfled for the BureRU Of SndWn Aff811S
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