WSP00046

• File Number: 8277.100
• Description: Salinity Projects Not Located in Colorado - Colorado River Salinity Control Forum
• State: CO
• Basin: Colorado Mainstem
• Water Division: 5
• Date: 12/3/1996
• Title: Salinity Data
• Water Supply Pro - Doc Type: Data

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Salinil Forum Plan I I I
Nov 13, 1996 PROGRAM COSTS . Includes Cost Sharina
File: renav.wkr beyond
Unit 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Grand Vallev Construction 7,070 5,700 5,500 5,300 0 0 0 0 0 0 0 0 0 0 0 0
Grand Vallev O&M 802 733 733 733 733 733 733 733 733 733 733 733 733 733 733 733
Paradox Valle Construction 2,350 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Paradox Vallev O&M 944 2,850 2,600 2,600 2600 2600 2600 2,600 2600 2,600 2,600 2,600 2600 2600 2,600 2,600
Las Veoas Wash-Piltman 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lower Gunnison Construction 698 1,231 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lower Gunnison O&M 443 432 432 432 432 432 432 432 432 432 432 432 432 432 432 432
McElmo Creek Construction 1,199 1055 500 0 0 0 0 0 0 0 0 0 0 0 0 0
McElmo Creek O&M 116 116 116 116 116 116 116 116 116 116 116 116 116 116 116 116
USDA Technical Assistance 1,800 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4000 4000 4000 4,000 4000
USDA Contracts 10,225 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6.000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
BLM Pro ram 2500 2500 2500 2500 2500 2500 2500 2500 2,500 2,500 2500 2500 2,500 2,500 2,500 2,500
USBR Basinwide Prooram 0 500 5,000 12,857 17,143 21,429 21,429 21,429 21,429 21,429 21,429 21,429 21,429 21,429 21,429 21,429
Total 28,147 25417 27381 34,538 33524 37810 37810 37810 37810 37,810 37810 37,810 37,810 37,810 37,810 37,810
APPROPRIATIONS
Unit 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Grand Valle Construction 7,070 5,700 5,500 5,300 0 0 0 0 0 0 0 0 0 0 0 0
Grand Vallev O&M 802 733 733 733 513 513 513 513 513 513 513 513 513 513 513 513
Paradox Vallev Construction 2,350 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Paradox Vallev O&M 944 2850 2600 2600 1820 1820 1820 1820 1820 1820 1820 1820 1820 1820 1820 1,820
Las Ve as Wash Construction 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
lower Gunnison Construction 698 1,231 0 0 0 0 0 0 0 0 0 0 0 0 0 0
lower Gunnison O&M 443 432 432 432 302 302 302 302 302 302 302 302 302 302 302 302
McElmo Creek Construction 1199 1,055 500 0 0 0 0 0 0 0 0 0 0 0 0 0
McElmo Creek O&M 116 116 116 116 81 81 81 81 81 81 81 81 81 81 81 81
USDA Technical Assistance 1,800 4000 4000 4000 4000 4,000 4000 4,000 4,000 4,000 4000 4,000 4,000 4,000 4,000 4,000
USDA Contracts 10,225 6,000 6,000 4200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200
BLM Prooram 2,500 2,500 2,500 2500 2500 2500 2500 2500 2500 2,500 2500 2500 2,500 2,500 2,500 2,500
USBR Basinwide Proaram 0 500 5,000 9,000 12,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
Total 28147 25,417 27,381 28,881 25,417 28417 28417 28417 28,417 28417 28417 28417 28,417 28,417 28417 28,417
UPPER BASIN FUND PAYMENTS
Unit 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 200B 2009 2010
Grand Vallev Construction deferred
Grand Vallev O&M 30 27 27 55 27 27 27 27 27 27 27 27 27 27 27
Paradox Valle Construction deferred
Paradox Valle O&M 35 107 98 195 98 98 98 98 98 98 98 98 98 98 98
las Veoas Wash Construction deferred
Lower Gunnison Construction 1,130 done
Lower Gunnison O&M 20 19 19 39 19 19 19 19 19 19 19 19 19 19 19
McElmo Creek Construction 0 1B20 done
McElmo Creek O&M 5 5 5 10 5 5 5 5 5 5 5 5 5 5 5
USDA Technical Assistance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
USDA Contracts 497 292 540 270 270 270 270 270 270 270 270 270 270 270 270
BlM Pro ram 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
USBR Basinwide Prooram 0 24 804 771 964 964 964 964 964 964 964 964 964 964 964
Total Payment 1,71B 2295 1493 1341 1384 1384 1384 1,384 1,384 1,384 1,384 1,384 1,384 1,384 1,384
NOTE' USDA and BR Basinwide a ments double u in FY.98 while switch in from re a mentto cost shann
NOTE: O&M a ments double u in FY-99 while switchin from re avment to cost sharino.
LOWER BASIN PAYMENTS
Unit 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Grand Vallev Construction 270 270 270 689 689 689 689 689 689 689 689 689 689 689 689
Grand Vallev O&M 170 156 156 312 156 156 156 156 156 156 156 156 156 156 156
Paradox Valle Construction 0 0 561 561 561 561 561 561 561 561 561 561 561 561 561
Paradox Vallev O&M 201 606 553 1,105 553 553 553 553 553 553 553 553 553 553 553
Las Veoas Wash Construction 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Lower Gunnison Construction 178 314 0 0 0 0 0 0 0 0 0 0 0 0 0
Lower Gunnison O&M 113 110 110 220 110 110 110 110 110 110 110 110 110 110 110
McElmo Creek Construction 306 269 127 0 0 0 0 0 0 0 0 0 0 0' 0
McElmo Creek O&M 30 30 30 59 30 30 30 30 30 30 30 30 30 30 30
USDA Technical Assistance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
USDA Contracts 2607 1530 3060 1530 1530 1530 1530 1,530 1,530 1,530 1,530 1,530 1,530 1,530 1,530
BLM Pro ram 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
USBR BaSinwide Prooram 0 127 4554 4371 5464 5464 5464 5,464 5,464 5464 5,464 5,464 5,464 5,464 5,464
Totai 3,8B2 3,419 9,428 8,B55 9,100 9,100 9,100 9,100 9,100 9,100 9,100 9,100 9,100 9,100 9,100
LCRB FUND TRANSACTIONS ,
Revenues & Payments 1995 1996 1997 199B 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Hoover Revenues 8263 8309 8338 8368 9,173 9173 9173 9,173 9,173 9,173 9173 9173 9173 9,173 9173
Parker-Davis Revenues 0 0 0 0 0 0 0 0 0 0 0 556 1.668 1,668 ,- 1,668_
Hoover Deficlenc Pa ments 1,533 1,533 1,533 730 0 0 0 0 0 0 0 0 0 0 0
Payment 13882 13,419 9,428 18855 /9,100 (9,100 19,100 19,100 19,100 (9,100 9,100 (9,100 9,100 9,100 9,100
Balance Available 18804 21,652 25010 22387 21170 21243 21316 21389 21461 21534 21607 21680 22,309 24050 25791 27532

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