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<br />. 000422 <br /> <br />. <br /> <br />Tabla 4 <br /> <br />. <br /> <br />Ani.as-la Plata Pro eet Finanein ICost-Sharin Pro osal- <br />te n ian r; es eserve _ ater iq ts ett ement <br />($ millions) <br /> <br />(1) (2) (3) <br />Existing Proposed Cost Sharinq <br />. Federal .. <br />Obligation Hon-Federal Federal <br />(Oct. 1985 Unit Priees) <br /> <br />IteIl <br /> <br />A. Anillls"'" Plata ,,",jec:t: <br />1. Non-Ird;an Muni " Industrial Water <br />Colorado <br />Hew foIlxieo <br /> <br />Subtota 15 <br /> <br />2. Indian Muni " Industrial Water <br />Colorado - So. Uta llano " Res, <br />Staged Construct ion <br />Intarest During Construction (IDC) <br />Hew foIlxic:o Irrig. Canal <br />Portion of So, Uta Inlet Canal <br />Portion of So, Ute Inlet Canal IOC <br /> <br />Subtota 1s <br /> <br />3. All Other Costs <br />Colorado <br />Hon-Indian Irrigation <br />Irdian Irrigation <br />Ute fob...tain Ute Irrig. Construetion ineluding <br />drains staged (exeluding non-Irdian lards) <br />Enlarge Durango Pumping Plant <br />En10rge Inlet to Ridges 8asin Res. <br />Hew Maxi eo <br />Non-Indian Irrigation <br />New foIlxiea Interim Facilities <br />Hon-Reimbursab1e Items: <br />Fish" Wildlife Mitigation <br />Fish" Wildlife. EnIlance..nt . <br />Cultural Resources <br />Ree...ation <br /> <br />4. Other Sourees of Funding <br />Co lorado <br />State of Colorado and Colorado Water .Resources <br />" Power Deve 10pnllnt Authority <br />Local Project Beneficiaries <br />Hew Maxi eo <br />Interim Facilities pending So. Ute Res. <br /> <br />Sobtota 1 s <br /> <br />5. Operation. Maintenance" Replacetlllnt <br /> <br />6. TOTAL - Animas La Plata Project <br /> <br />8. Tribal lleYe1"""",nt Funds: <br />~Jorado <br />1. Towaoc Water Pipeline - 00lores Project <br />2. Towaoc Distribution Sys, " Res. Storage <br />3. Other Related Resource Development <br /> <br />Subtotals <br /> <br />Total Capital Costs <br /> <br />Reduetion in Federal Outlays Under States' Proposal <br /> <br />Present Worth Values <br /> <br />GRAND TOTAL N:lH-FEDERAL COST SHARE <br /> <br />(over) <br /> <br />13 <br /> <br />$ 21.8 <br />19.8 <br />41.6 <br /> <br />114.9 <br /> <br />241.2 <br />72.4 <br /> <br />3.2 <br />2.4 <br />38,6 <br />3.0 <br />5.2 <br />12.4 <br />17,5 <br />9.8 <br /> <br />405.7 <br /> <br />$ 562.2 <br /> <br />4.2 <br />1.8 <br />54,5 <br />60.5 <br />$ 622. 7 <br /> <br />$ 7.3 $ 14.5 <br />19,8* . 0 <br /> <br />27. 1 <br /> <br />43.0 <br />4.3 <br />2.4 <br />1.5 <br />0.1 <br /> <br />51.3 <br /> <br />30.5 <br /> <br />$ 48.0 <br />0.2 <br /> <br />3.0** <br /> <br />81. 7 <br /> <br />$ 160. 1 <br /> <br />4.2 <br />1.8 <br />5.0 <br />11.0 <br />$ 171. 1 <br />$ 171.1 <br />57.1 <br /> <br />$ Z38.Z <br /> <br />14.5 <br /> <br />63.5 <br /> <br />324.0 <br /> <br />$ 402. 1 <br /> <br />o <br />o <br />49.5' <br />49.5 <br />$ 451.6 <br /> <br />(4) <br />Present Worth <br />of <br />Repayll2nts <br /> <br />$ 5.1 <br />o <br /> <br />22.3 <br /> <br />5,5 <br />0.4 <br /> <br />1.5 <br /> <br />32. 1 <br />$ 67.1 <br /> <br />o <br />o <br /> <br />67.1 <br /> <br />" .;,' <br />