PROJ00239

• Contract/PO #: FS0035X
• Contractor Name: Juniper Project USBR 1963
• Contract Type: Miscellaneous
• Water District: 0
• County: Moffat
• Loan Projects - Doc Type: Feasibility Study

.

SUMMARY SHEETS (Continued)

COST ALLOCATIONS

Construction
costs

Reimburs-
able
interest
during
construc-
tionY

.

Comprehensive development
Irrigation
Power
Recreation
Fish and wildlife
Total
Initial development
Irrigation 8.195.000
Power 16,593,000
Recreation 4,342,000
Fish and wildlife 1;198,000
Total 30,328,000 966.000'
!/ Interest computed at 2.936 percent but actual rate
depend on rate prevailing at start of project construction,

$119.842,000
16,048,000
7,557.000
2,ll!,OOO
145,56 ,000

$947,000

947,000

966,000

REPAYMENT

Annual
operati on,
maintenance.
and
replacement
costs

$287,000
138,000
102,000
5.000
532,000

30,000
132,000
7},OOO
1,000
240.,000
would'

Costs a1~ocated to fish and wildlife and recreation would be nonre-
imbursable. Costs allocated to irrigation and power would be repaid
in a 50-year period. Irrigation costs would be interest-free and would
be paid by the irrigators who would make payments to the extent of their
a bility, by ad valorem tax revenues. and by apportioned credits in the
Upper Colorado River Basin Fund, Power costs would be repaid with
interest' at the rate prevailing at the start of project construction,
In the comprehensive development Juniper project power costs and reve-
nues would be pooled for repayment in the Upper Colorado River Basin
Fund with power costs and revenues from Colorado River Storage project
, units and other participating projects, In the initial development
power costs and revenues of the Juniper project could be pooled in the
basin fund or the project power costs could be paid independently from
project power revenues in a 50-year period, A period of 88 years would
be required for repayment of power costs forthe comprehens~ve develop-
ment if the revenues and costs were not pooled,

.

4