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<br />" <br /> <br />,.... ...... <br /> <br />000472 <br /> <br />., <br /> <br />.' <br /> <br />Tab le 4 <br /> <br />Ani.as-la Plata Pro ect Financin ICost-Sharin Pro osal- <br />te n ;an ri es eserve ater ig ts ett ement <br />($ millions) <br /> <br />Item <br /> <br />. <br />A. AniOlls-la Pl.ta Project: <br />1. Non-Indian Muni & Industrial Water <br />Colorado <br />New Mexico <br /> <br />Subtota ls <br /> <br />2. Indian Muni & Industrial Water <br />Colorado - So. Ute Dam & Res. <br />Staged Construction <br />Interest During Construction (loC) <br />New Mexico Irrig. Canal <br />Portion of So. Ute In let Can.l <br />Portion of So. Ute Inlet Canal IDe <br /> <br />Subtota 1s <br /> <br />, 3. A 11 Other Costs <br />Colorado <br />No"..lndian Irrigation <br />Indian Irrigation <br />Ute Mountain Ute lrr1g. Construction including <br />drains staged (excluding non-Indian lands) <br />Enlarge Durango PlIl'lling Plant <br />Enlarge Inlet to Ridges Basin Res. <br />New Mexico <br />Non-Indi.n Irrigation <br />New Mexico Interim Facilities <br />Non-Reimbursable Items: <br />Fish & Wildlife Mitigation <br />Fish & Wildlife Enhancement <br />Cultural Resources <br />Recreation <br /> <br />4. Other Sources of Funding <br />Co lorado <br />State of Colorado and Colorado Water ,Resources <br />& Power De.elopment Authority <br />Local Project Beneficiaries <br />New Mexico <br />Interim Facilities pending So. Ute Res. <br /> <br />s..btotals <br /> <br />5. Operation. Maintenance & Replacement <br />6. TOTAL - Animas La Plata Project <br /> <br />B. Tribal Dewl"""",nt Funds: <br />Colorado <br />1. Towaoc Water Pipeline - ~olores Project <br />2. Towaoc Distribution Sys. & Res. Storage <br />3. Other Related Resource De.e1opment <br /> <br />Subtota 1 s <br /> <br />Total Capital Costs <br /> <br />Reduction in Federal Outlays Under States' Proposal <br /> <br />Present WOrth Values <br /> <br />GRANO TOTAL OON-FEoERAL COST SHARE <br /> <br />-46(a)- <br /> <br />(2) (3) <br />Proposed Cost Sharing <br /> <br />(1) <br />Existing <br />Federal <br />Obligation Non-Federal Federal <br />(Oct. 19B5 Unit Prices) <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 /> <br />60.5 <br />$ 622.7 <br /> <br />$ 7.3 <br />19.8 <br />27. 1 <br /> <br />43.0 <br />4.3 <br />2.4 <br />1.5 <br />O. 1 <br />51.3 <br /> <br />30.5 <br /> <br />$ 48.0 <br />0.2 <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. 1 <br /> <br />$ 171.1 <br /> <br />67.1 <br /> <br />$ 238. 2 <br /> <br />~ ..~.. " ,~. <br /> <br />$ 14.5 <br />o <br /> <br />i4.5 <br /> <br />63.6 <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 />Repayments <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 />$ 67.1 <br /> <br />o <br />o <br /> <br />67.1 <br /> <br />... .~. ...4...... <br /> <br />, <br />