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<br />. <br /> <br />.-6 <br />.. <br /> <br />· OOC432 <br /> <br />. <br /> <br />Table 4 <br /> <br />. <br /> <br />Ani..s-la Plata Pro ect Financin ICost-Sharin Pro osal- <br />te n ;an r; es eserved ater ;Q t5 ett ement <br />($ mi II ions) <br /> <br />Itsn <br /> <br />A. Anillls-la Plata Projeet: <br />1. Non-Indian Muni & Industrial Water <br />Colorado <br />New Mexico <br /> <br />Subtota Is <br /> <br />2. Indian Muni & Industrial Water <br />Colorado - So. Ute 0... & Res. <br />Staged Construct ion <br />Interest During Construction (lDC) <br />New Mexico Irrig. eonal <br />Portion of So. Ute Inlet Canal <br />Portion of So. Ute Inlet Canal IOC <br /> <br />Subtota Is <br /> <br />3. All Other Costs <br />Colorado <br />Non-Indian Irrigation <br />Indian Irrigation <br />Ute Mountain Ute Irrig. Construction including <br />drains staged (excluding non-Indian lands) <br />Enlarge Durango p"",ing Plant <br />Enlarge Inlet to Ridges Sosin Res. <br />New Mexico <br />Non-Indian Irrigation <br />New Mexico Interim Facilities <br />Non-Reimbursable Itsns: <br />Fish & Wildlife Mitigation <br />Fish & Wfldlffe Enhoncenent . <br />Cu ltural Resources <br />Recreation <br /> <br />4. Other Sources of Funding <br />Co lorado <br />State of Colorado end Colorado Water .Resources <br />& Power Developnent Authority <br />local Project Beneficiaries <br />New Mexico <br />Interim Facilities pending So. Ute Res. <br /> <br />Subtota 1s <br /> <br />5. Operation, Maintenance" Replacement <br /> <br />6. lOTAl - Animas La Plata Project <br /> <br />S. Tribal Devel","""nt Funds: <br />Colorado <br />1. Towaoc Water Pipeline - Dolores Project <br />2. Towaoc Distribution Sys. & Res. Storage <br />3. Other Related Resource Development <br /> <br />Subtota Is <br />Total Cap1tal Costs <br />Reduction 1n Federal Outlays Under States' Proposal <br />Present Worth Values <br /> <br />GRANO TOTAL IDl-fEDERAL COST SHARE <br /> <br />(over) <br /> <br />(I) (2) (3) <br />Existing Proposed Cost Sharlnq <br />. Federal .. <br />Obligation Non-Federal Federal <br />(Oct. 1985 Unit Prices) <br /> <br />$ 21.8 <br />19.8 <br />41.6 <br /> <br />'14.9 <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 <br />19.8* <br />27. I <br /> <br />43.0 <br />4.3 <br />2.4 <br />1.5 <br />O. I <br /> <br />51.3 <br /> <br />30.5 <br /> <br />$ 48.0 <br />0.2 <br /> <br />3.0**' <br />81.7 <br /> <br />$ 160. 1 <br /> <br />4.2 <br />1.8 <br />5.0 <br /> <br />11.0 <br /> <br />$ 171. I <br /> <br />$ 171.1 <br /> <br />67.1 <br /> <br />$ 238. 2 <br /> <br />$ 14.5 <br />o <br />14.5 <br /> <br />63.6 <br /> <br />324.0 <br /> <br />$ 402. I <br /> <br />o <br />o <br />49.5' <br />49.5 <br />$ 451.6 <br /> <br />(4) <br />Present Worth <br />of <br />Repaynents <br /> <br />$ 5.1 <br />o <br /> <br />22.3 <br /> <br />5.6 <br />0.4 <br /> <br />1.6 <br /> <br />32. 1 <br />$ 67. I <br /> <br />o <br />o <br /> <br />67.1 <br />