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<br /> <br />~OST ALLOCATION <br /> <br />Item <br /> <br />Irrigation <br />Flood control <br />Recreation <br />Fish and wildlife <br />Road relocation P. L. 87-874 <br />Total <br /> <br />Narrows Unit <br />August 1966 <br /> <br />Capital costs <br /> <br />Annual OM&R <br /> <br />$26,104,500 <br />18,958,600 <br />1l,831,900 <br />4,786,000 <br />139,000 <br />$61,820,000 <br /> <br />$ 22,500 <br />9,200 <br />153,700* <br />31,100 <br />o <br />$216,500 <br /> <br />* Ultimate and undiscounted for time and rate of occurrence <br /> <br />REPAYMENT <br /> <br />Total project cost <br />Repayable interest during construction <br />Total investment <br /> <br />Nonreimbursable allocations: <br />Flood control <br />Road relocation <br />Recreation <br />National wildlife enhancement <br />Fish-wildlife enhancement <br /> <br />Reimbursable allocations: <br />Irrigation: <br />District ad valorem tax <br />District water charges <br />Service charge - Ft. Morgan Canal <br />and Jackson Lake interests <br />Total irrigation <br />Recreation <br />Fish-wildlife <br />Total reimbursement <br /> <br />~ <br />EI <br /> <br />$61,820,000 <br />51,300 V <br />$61,871,300 <br /> <br />$18,958,600 <br />139, 000 <br />10,539,100 <br />952,500 <br />3 ,264, leo <br /> <br />$33 853 300 <br />.~.. '_._d.1.___ <br /> <br />1,350,000 '^ I <br />24,254,500 :2J <br /> <br />25,604,500 <br /> <br />500,000 <br />$26,104,500 ~I <br />1,317,600711 <br />595,900 SJ <br />$28,018,000 <br /> <br />One-half of separable interest during construction adjusted <br />to 3.225 percent, for recreation and fish and Wildlife. <br />Revenue collected by district pursuant to contracts to be <br />negotiated between the district and individual ditch companies. <br />One-half of separable costs and associated interest during <br />construction. . <br /> <br />3 <br />