<br />i
<br />,
<br />i
<br />
<br />
<br />I Reimbursable costs
<br />I Irrigation
<br />. -Municipal and industrial >later
<br />I Recreation
<br />,. Fish and "ildlife enhancement
<br />Subtotal
<br />Nonreimbursable costs
<br />I Irrigation 1,595,000
<br />' Recreation 2,819,500 166,000
<br />Fish and "ildlife enhancement 2,609,000 172,500
<br />Flood control 208,000 13,000
<br />Subtotal 5,616,500 1,~46,500
<br />Total 4e,167,000 ~Ob2,000
<br />Interest during construction computed at 3.256 percent
<br />costs and 3.250 percent for nonreimbursable costs.
<br />Remaining joint costs.
<br />
<br />Irrigation
<br />Water users
<br />Ad valorem taxes
<br />Apportioned revenues from Colorado River
<br />, Storage Project
<br />Prepayment~/
<br />Subtotal
<br />Municipal and industrial >later users
<br />Prepayment~/
<br />Recreation and fish and wildlife enhancement
<br />Non-Federal
<br />Total
<br />1/ Repayment based on a 50-year period.
<br />2/ Expenditures for investigations from nonreimbursable
<br />River-Development Fund and contributed funds.
<br />
<br />______~--:;--......o.-_~ '
<br />
<br />000520
<br />
<br />.
<br />
<br />Sill~~RY SHEETS (Continued)
<br />
<br />COS'[' ALLOCA'l'ION
<br />
<br />Construction
<br />costs
<br />
<br />$24,969,000
<br />17,103,000
<br />153,500
<br />305,000
<br />42}530,500
<br />
<br />.
<br />
<br />i
<br />"
<br />I
<br />i
<br />!
<br />
<br />1/
<br />bursable
<br />~/
<br />
<br />REPAYMENT OF REIMBURSABLE COSTS
<br />
<br />Source of payment
<br />
<br />.
<br />
<br />3
<br />
<br />Interest
<br />during
<br />constrl}c-
<br />tionl(
<br />
<br />$1,119,000
<br />
<br />16,500
<br />.1,135,2QQ
<br />
<br />Construction
<br />costs and
<br />reimbursable
<br />interest
<br />during con-
<br />structionl/
<br />
<br />$5,245,000
<br />851,000
<br />
<br />18,781,000
<br />92,000
<br />24,969,000
<br />18,158,000
<br />64,000
<br />
<br />475,000
<br />43,666,000
<br />
<br />--. -.--- --,-< --,.~----- -.-..------- -~- --
<br />
<br />Annual
<br />operation,
<br />maintenance,
<br />and re.'
<br />placement
<br />costs
<br />
<br />$62,100
<br />25,100
<br />14,200
<br />
<br />101,400
<br />
<br />2/4,000
<br />2/2,000
<br />- 2/300
<br />2/5,300
<br />107,700
<br />for reim-
<br />
<br />Annual
<br />" operation,
<br />mainte-
<br />nance, and
<br />replace -
<br />ment costs
<br />
<br />$62,100
<br />
<br />62,100
<br />25,100
<br />
<br />14,200
<br />101,400
<br />
<br />Colorado
<br />
|