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<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 />