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<br />ESTIMATED
<br />PROJECTS
<br />COSTS
<br />
<br />Exhibit A
<br />
<br />30
<br />
<br /> Costs thru June 30,1974
<br /> Interest Section 8 Estimated Total
<br />Project Project During Fish and Balance to Estimated
<br /> Costs Construction Wildlife RecreatIon Complete Co.t
<br />STORAGE PROJECT:
<br />Curecanti Unit, ColoradO $102.612,653 $ 9.630.144 $ 484.711 $ 2.581,753 $ 44.876,021 $ 160.185.282
<br />Flaming Gorge Unit, Utah 65.386.368 3,418,513 1.626,606 4,379.000 553.003 75.363.490
<br />Glen Canyon Unit, Arizona 245,368.203 21,740,146 494.355 8.402.242 2,935.475 278,940.421
<br />Navajo Unit, New Mexico 38,611,512 262,000 665.200 2,605.839 1.012,261 43.156.812
<br />Transmission DIvision 132.412,153 6,809.882 95,363,053 234,585.088
<br />Subtotal Storage Project $584,390.889 $41,860.685 $ 3,270.872 $17.968.834 $ 144.139,813 $ 792.231,093
<br />PARTICIPATING PROJECTS:
<br />State of Colorado
<br />Bostwick Park $ 9,092,772 $ 141,363 $ 9,234,135
<br />Dallas Creek 1,550,132 67.420,868 68,971.000
<br />Dolores 1,965,878 52,574,122 54,540,000
<br />Florida 11,325,695 $ 99.000 13.731 11,438,426
<br />FrUitland Mesa 2,018.482 41.195,518 43,214,000
<br />Paonia 8.173.927 $ 10,000 91.000 (34,100) 8,240,827
<br />San Miguel 1,246,774 72,785,133 74.031,907
<br />Silt 7,450.244 57.678 375.114 7,883.036
<br />Smith Fork 4,585,408 100,129 20.771 4,706,308
<br />West Divide 1.132,484 107,683,516 108,816.000
<br />State of Colorado _ New Mexico
<br />Animas.LaPlata 1.880,934 116.074.066 117,955,000
<br />San Juan-Chams 65.323,900 $ 4,319,141 46,088 58,417 31,303,454 101.051,000
<br />State of Colorado - Wyoming
<br />Savery. Pot Hook 1,084.602 46,845,398 47,930.000
<br />State of New Mtlldeo
<br />Hammond 6,899,324 5.800 1.285,968 8,191.092
<br />Navajo Indian Imgation 71,678,054 210,821,946 282,500,000
<br />State of Utah
<br />Central Ulah
<br />Bonneville Unit 88,792,997 3.315.161 1,303,345 511,434 449,417,063 543,340,000
<br />Jensen Unit 1,388.230 13,000 16,277,770 17,679,000
<br />Ulntah Unit 1,079.444 48.84 7 ,556 49,927,000
<br />Upalco Unit 1.116,568 22,476.432 23,593.000
<br />Vernal Unit 8,959,295 43.615 16,198 106,171 1,048.695 10,173,974
<br />Emery County 13,734,253 143,425 418,439 72.000 1.811,924 16.180,041
<br />State of Wyoming
<br />LaBarge 222,107 222,107
<br />Lyman 12.360,021 19.496 8,774.974 21,154,491
<br />Seedskadee 24.168,485 429,476 538.754 321,717 34,121.877 59.580,309
<br />Sublotal Participating Projects $347,230,010 $ 8,250,818 $ 2,358,120 $ 1,430,546 $1,331,283,159 $1,690,552,253
<br />OTHER FACILITIES:
<br />Jones Hole Natl. fish Hatchery, Utah $ 3.678,667 $ 510,333 $ 4,189,000
<br />Hotchkiss Natl. Fish Hatchery, Colo. 1,368,951 907,049 2,276,000
<br />Subtotal Other facUlties I $ 5.047,618 $ 1.417,382 $ 6,465.000
<br />GRANO TOTAL 1$931,620,899 $50,111,503 $10,676,610 $19,399.380 $1.477.440,354 $2.489,248,746
<br />
<br />> Indud.. p,owl_Ion.lt, .ulhorlzlHl Uinh,h Unit of th. c.nlr.1 Ut.h Project.
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