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<br />-
<br />.).
<br />
<br />>,
<br />-
<br />
<br />JOiJ:; J ~':I'
<br />oo~
<br />f
<br />
<br />'/ OW".. ('.
<br />,
<br />",_,-/ iJ...,. Co.:.
<br />.-
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<br />I
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<br />
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<br />'./ ./
<br />
<br />sU!.J.iARY S}{F'.EI'S (Continued)
<br />, 1 ~ '11'- i
<br />;/ '\< './
<br />~ "? ~ 3'" <-
<br />.I .) _._
<br />-j.::.Z <;'~~ 1~.
<br />'/ .-
<br />Construction cost (October 1965 prices) . . . .
<br />Allnual operation, maintenance, and replacement
<br />co~ts 1962-64 prices .........
<br />1 Exclude increased expenditures uy Forest Service ror
<br />tional developments at project reservoirs, including $569,000
<br />=>tl"uction costs and $16,700 annually in operating costs.
<br />
<br />!' ....v.,.;... ~I,
<br />
<br />(. ,'..
<br />
<br />l'ROJECT COSTSY
<br />
<br />$99 1 800 1 000
<br />
<br />93,500
<br />recreo-
<br />in con-
<br />
<br />COST ALLOCATIONS
<br />
<br />Annual operation,
<br />maintenance J and
<br />replacement costs
<br />
<br />Construction
<br />costs
<br />
<br />Reimbursable costs
<br />Irrigation
<br />Nunicipal and indus-
<br />trial ....-ater
<br />Subtotal
<br />Nonreimbursable costs
<br />Irrigation
<br />Recreation
<br />Fish and wildlife enhancement
<br />Flood control
<br />Subtotal
<br />Total r
<br />
<br />$68,:328,400
<br />
<br />$76,600
<br />
<br />28,140,200
<br />96, 46e, 600
<br />
<br />14,200
<br />90,800
<br />
<br />1,738,000
<br />1,278,100
<br />315,300
<br />-.-J.L331, JIOO
<br />99, t)(X), 000
<br />
<br />1,800
<br />600
<br />300
<br />2,700
<br />93,500
<br />
<br />REPAYMENT OF REIHBURSABLE COSTS~/
<br />
<br />Irrigation
<br />Water users
<br />Ad valorem taxes
<br />Apportioned revenues from
<br />Co~orado River Stol'age
<br />project ~I 51,344,900
<br />Prepayments9 255,000
<br />Subtotal 68,328,400
<br />'.hmicipal and industrial water
<br />Water users 1128,035,200
<br />prepa~~ent~1 105,000
<br />Subtotal 2b, 140, 200
<br />Total 96,465,600
<br />1/ ReJk~J~ent based on 50-year period.
<br />"?/ Expenditures for investigations !:'.9.de froo nonreimbursa':Jle Colo-
<br />1'ad,. R~'j~~ ::;'~'j"clo'!):"!r:nt :undo
<br />....1 ' "'1-'
<br />, ~
<br />
<br />$11,770,000
<br />J" 958,500
<br />
<br />$76,600
<br />
<br />~
<br />
<br />76,600
<br />
<br />11~,200
<br />
<br />14,200
<br />90,800
<br />
<br />~ .... . "",'" " :':':0..;
<br />
<br />__ .. ~.1 ~..
<br />
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<br />
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<br />
<br />c:. :'..e ::;,-,
<br />
<br />..--"'\-,
<br />~{;..... -
<br />
<br />.. CC.!:::-
<br />
<br />F
<br />
<br />"
<br />
<br />cent a:1!"":ua11y. 1:1 e.deitic.r. to .:onstFllctio:1 costs, the:; ",.'QuId pay
<br />(.:st d~i!1S cCl:-J.st!"'"c~ction, estimated at ';:2,024,300 e.t 3.222 pe:!.'~e:.t
<br />
<br />i!1tel'-
<br />
<br />, .
<br />In...e!'-
<br />
<br />c.st rate.
<br />
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