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<br />0' - , '3 <br />l..H.l't ). <br /> <br />Animas-La Plata Project <br /> <br />Reps~ent o~ Reimbursable Costs ($1000) <br /> <br />Construction <br />Cost <br /> <br />Interest <br />during con- <br />struction ~% <br /> <br />114,117 <br />84,030 <br /> <br />!/2,D75 <br /> <br />Tbtal reimbursable cost <br />Irrigation <br />Repaid by conservancy <br />district <br />Water users paytlents <br />Ad valorem tax revenue <br />From Basin Fund apportioned <br />revenue <br />Prepl'lid <br />Deferred from repayment <br />(Indian land) <br /> <br />11,702 <br />(9,965) <br />(7,737) <br /> <br />64,375 <br />678 <br /> <br />1,275 <br /> <br />MS.! vater <br />Repaid by conservancy <br />district - vater users' <br />payments <br />Prepaid <br /> <br />30,087 <br /> <br />29,857 <br />230 <br /> <br />2,075 <br /> <br />!/ 3.256% <br /> <br />Benefit-Cost Analvsis (100 years - ~%) $1000 <br /> <br />Basin Fund Construction Costs <br />Less preauthorization investigation cost <br /> <br />Interest duri~~ construction - Basin Fund facilities <br /> <br />Section 8 construction costs <br />Total <br />Annual equivalent of total <br />Annual O~~ - Basin Fund facilities <br />Annual OM&R - Section 8 facilities <br /> <br />Annual Colorado River depletion charge assignment <br /> <br />Total annual cost <br /> <br />Annual benefits <br />Irrigation - direct only <br />Irrigation - total <br />M&:I vater <br />Fish & wil.dlife enhanceoent <br />Recreation <br />Areas redevelopment <br />Total direct <br />Total <br />Benefit-cost ratio - direct benefits <br />Benefit-cost ratio - total benefits ~ <br />(Benefit-cost. ratio-total benefits using 5.5% interest <br />~ <br /> <br />_ ___ ------------_4..-..___ <br /> <br />Annual <br />m-~&R <br /> <br />279.5 <br />241,3 <br /> <br />241. 3 <br />(241.3) <br /> <br />36,6 <br /> <br />c' <br /> <br />115,199 <br />1,140 <br /> <br />7,925 <br /> <br />681 <br />122,665 <br />4,~~ <br />47 <br /> <br />293 <br />. 4.777 <br /> <br />2,818 <br />5,541 <br />1,840 <br />52 <br />132 <br />35 <br />4,877 <br />7,600 <br />1.02:1 <br />1. 59: 1 <br />0,99:1 <br />