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<br />-000482 <br /> <br />Table 4 <br /> <br />Animas-La Plata Pro ect Financin Cost-Sharin Pro osal- <br />te n ian ri es eserve ater ig ts ett ement <br />($ millions) <br /> <br /> (1) (2) (3) (4) <br /> Existing Proposed Cost Sharing Present Worth <br /> Item Federal of <br /> Obligatiotl Non-Federa 1 Federal RepaYflEnts <br />A. Anirnas-la Plata Project: (Oct. 1985 Unit Prices) <br /> 1. Non-Indian Muni & Industrial Water <br /> Colorado $ 21.8 $ 7.3 $ 14.5 $ 5.1 <br /> New Maxico 19.8 19.8 0 0 <br /> Subtotals 41.6 27.1 14.5 <br /> 2. Indian Muni & Industrial Water <br /> Colorado - So. Ute Dam & Res. <br /> Staged Construction 43.0 <br /> Interest During Construction (IDC) 4.3 <br /> New Mexico Irrig. Canal 2.4 <br /> Portion of So. Ute Inlet Canal 1.5 <br /> Portion of So. Ute Inlet Canal IDC 0.1 <br /> Subtote ls 114.9 51.3 63.6 22.3 <br /> 3. A 11 Other Costs <br /> Colorado <br /> Non-Indian Irrigation 241.2 5.6 <br /> Indian Irrigation 72.4 0.4 <br /> Ute Mountain Ute Irrig. Construction including <br /> drains staged (excluding non-Indian lands) 30.5 <br /> Enlarge Durango Pumping Plant 3.2 <br /> Enlarge Inlet to Ridges Basin Res. 2.4 <br /> New Mexi co <br /> Non-Indian Irrigation 38.6 1.6 <br /> New Mexico Interim Facilities 3.0 <br /> Non-Reimbursable Items: <br /> Fish & Wildlife Mitigation 5.2 <br /> Fish & Wildlife Enhatlcement 12.4 <br /> Cultural Resources 17.5 <br /> Recreat ion 9.8 <br /> 4. Other Sources of Funding <br /> Co 10rado <br /> State of Colorado and Colorado Water Resources <br /> & Power Development Authority $ 48.0 <br /> Local Project Beneficiaries 0.2 <br /> New Mexico <br /> Interim Facilities pending So. Ute Res. 3.0 <br /> Subtotal s 405.7 81.7 324.0 <br /> 5. Operation. Maintenance & Replacement 32. 1 <br /> 6. TOTAL - Animas La Plata Project $ 562.2 $ 160.1 $ 402.1 $ 67.1 <br />B. Tribal Develrnt Funds: <br /> Co lara 0 <br /> 1. Towaoc Water Pipeline - Dolores Project 4.2 4.2 0 0 <br /> 2. Towaoc Distribution Sys. & Res. Storage 1.8 1.8 0 0 <br /> 3. Other Related Resource Development 54.5 5.0 49.5 <br /> Subtota ls 60.5 11.0 49.5 67.1 <br /> Total Capital Costs $ 622.7 $ 171.1 $ 451. 6 <br /> Reduction in Federal Outlays Under States' Proposal $ 171.1 <br /> Present WOrth Values 67.1 <br /> GRAND TOTAL t-llN-FEDERAL COST SHARE $ 238.2 <br /> -:46 (a)- <br />