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<br />DETAiL.ED. COST c6MPARlsO[;j:OF' ANiMAS-LA PLATA FEATURES
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<br />"
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<br /> ANltMS-LA PLATA PROJECT, COLORADO AND NEW MEXICO
<br /> Costs III $1,000.000 and rounded
<br /> FSEIS , I;SE~ CURRENT DFFERENCE DIFFERENCE
<br /> FEATURE .. ESTIMATE ESTIMATE ESTIMATE JAN'OJ (Currenlm'IllJS (Current minus
<br /> APRIL 1/9 INDEXED TOla11 Field NonconlraO:ls onginalfieklcos1) Origtnallndexed}
<br /> TOOelO] Cosls Nonconlrnct % or FieklCQSls
<br />Ridges Basin08m" ,...... ... .... ... $14~.ci. ' . $160,2 "5225.1 $176,7 ,., $-49_0 27.7% $65.5
<br /> ,land and Rigtlls $10.0 ." .$5.7
<br /> RetocaUOl13 516_0 ,.. 526_0
<br /> Cleailng "', " $o.a
<br /> Slruclums.ndlmpl'O\O!menls 'V " $3,6
<br />- RoadS and Ro811Slruclures ,0.> " $3.4
<br />R"""Mlrs , $2.4, ",' 51.7
<br /> ;OIIrrno 576.2 5109,6 SJ3.6
<br /> Sulllolal 5111_2
<br /> 'NoncOl1t13cl COsts 533.8
<br />DurangOPu~p.iigPi,;,ni ,.. ......,. .._.r ,-.' ...., $363-- ..._n.: $40"1--"". "S'92:7 _... $7H I.'" ,.--- $19.3 .. 26_3% . $52.6
<br /> land and Righls 51_J' so.O -Sl.3
<br /> Strucluresand lm -"" $6.9' $<19.6 5042.7
<br /> Road$ end Road Slru~tures "', $1.7 $1.1
<br /> Waterwas '" "" .$2,5 ..
<br /> Pumps endPrlme Mnwl3 8' $7.4 "',
<br /> Acce$snryEleclrlcal qulpmenl ". $9_7 ",'
<br /> M<scelleneous Installed Equipment '" '" -50.1
<br /> Sublatel $27.9
<br /> :Noncontmcl Coals $M'
<br /> .:....... ;.. ... .. ... ... .. .... -..... I.. . ,
<br />Ridges e;,sli;--~d,;\"c:'Onduit , Sll.i. .S9,8 ", ' '$21.2 $19.9 ' .... $7.3 ,.., - 3i;'_7'I~ ..... .. $17,4
<br /> land and R "" "', "',' "',
<br /> iSlI\Iclull!sand IrnJlfO\O'!menls "', '" $2.1
<br /> Walerways 55' $15.0 $9.3
<br /> WaterwayPmtecllwWorks $1.6 51.6
<br /> SublOlal ",'
<br /> NoncontraclCOSls '"
<br />Na\lll'o Nallnn Munio;:ipal Pipellna 524_0 $27_0 $47.0 $38,3 $a.7 22.7"" 520_0
<br /> .landand Right$ $0_5 "',
<br /> SIrlK:WreSand Improwmenls 51.6 53.0 51,4
<br /> Ro~andRoadSlruclures "',' "', "',
<br /> 'Waterways 514.5 ''''' $16.2
<br /> Waterway Structures '" ." $0.9
<br /> Elet:trlcal "" ""
<br /> Sub/DIal $18.7 , ...
<br /> .NOnconlrncl Co$ls 55' ,~ ' .... ...
<br /> 'C
<br />Permanent Qper.ltlng Facility . . $2.5 $2.1 "', 19.Cl'll> $2.5
<br /> Subtotal $214_0 5237.1 $395.1 $30ll,3 $84,7 275% $158,0
<br /> ~ -. .,_..,.. -----=- ..... ......... I, ... -- , .."
<br /> , ..... 'j'. .... -, .. ...
<br />Cultural Resou",cs Mitigalkln .- ,....,..:, '-'-$9:0- ...., "${e.3 " .-...$'li3 ,.. - '.$13,0 '" 33_1% .$1_0
<br /> FieklQ)Sls $7.0 $13.0 ".,
<br /> Subtotal $7.0 1,-...... ..,. ,
<br />- 'NonconiniclCosls 52.0, .... I..... - .- ....
<br /> ...., -., . ......' I" , -".. ,
<br />WellandS """Flshal1dWlldli/e MlligalJon $12_8 $14_4 $18.8 $12.8 '" 46.9'110 '"
<br /> land and Righls 56_a. "., "',
<br /> ,SIrlK:luresand lmpm>,emen\s $1.3' '" '"
<br /> Walerways $1.9 .$1_9
<br />Recre~linn
<br /> ~and and Rlghls "', "', 50'
<br /> truclurasandlrnprtlloemenls $1.3 51.4 '"
<br /> ads and Road Struclures "'.0 ""
<br /> Sublolal 510_8
<br /> NoncontraclCosls "
<br /> Subtotal $2UI $32.7 $36_1 $25,& $10,3 311_9% '"
<br />OlllerProjeclCnsls"fl\mtJghFY 1998 "'.0 S68.0 568.0
<br /> Ro~ing .. "', ".. $0.7
<br /> TOTAL $303:8 5337.9 $5000 $162_1
<br /> 11 Includes additional funding ta~en from Ridges easin Dam conllllgenci"" and added 10 Cull ural Resoumes InlkllMng conlrecl negOllalu:ms with U U Trlbe in 2002
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<br />2100es not Include $40M Trlbal Resoume Fund
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<br />4-2
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