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. , f lro... - .. -?-......... --- .' "~t,~~- "- ';;;0';'[ ~:fl~, ~':~" >, N>< ~~~ .....; "~~~t.. ,. 1I<J~fI' 'f' t,("~~~.j/fl;t\}"'"' " .l ~'~','~r 't:llll'~~~J'~,~4 f( ",,~.l' iM-<:"i:f~I?r..'ag_'" ; ,,;"':"', ,;.~"~~11' .~~~ ' , ~ 'fjl' ,""11; ..~..~ ~... "-". ___~... ... ",. '-1' .=;1..'7$,\ .~:l:'" --;; ~~1 ,":e~ ~,-...., . d 'll.....i''='' :<!It.'::~-;.~..../~ ~~"'l..;...~ -.a ~ _ -~~.. . - Em,.',- ",'''' "''',,,"s . 001'",. Eslimaled Repayment 01 Reimbursable Capilal Costs .""<J~t'on ~ D....\,w,.,... ~ D~'- ~ ", "" '00 . '*'10 '~111lO ',,"';0:' "99'2(0) ;>00'11 20"10 2(Q1)() }tlJ'.r X't''IO ~'..... 206'70 32 Rate of Repayment - During fiscal year 1981. more than $11 million was applied toward repayment of the Federal investment in the Colorado RIver Storage PrOject and participating projects. Total repayment received to dale amounts to more than $149 mHlion, which is about 17 percent of the 5860 million completed plant.m.service and nearly 4 percent of the $3.9 billion prOjected total reimbursable Federal investment in the authorized storage units and participating prOjects. In addition to the amount applied to repayment of the reimbursable investment. the Project earned revenues sufficienlto pay all operating costs, current reimbursable mterest and replace. ment costs. Operating costs 01 participat- ing prOjects which have been turned over to the water conservancy district;:. for operatIOn were paid by the respective Conservancy Districts, More than 22 per- cent of the prOjected reimbursable Federal mvestment was in service as of the end of the fiscal year. Power sales produced 85 percent of the net revenues durmg fiscal year 1981 All of these power revenues were apphed toward the power investment in the stor. age Units and partlclpatmg projects. Nearly 12 percent of the estimated power investment has now been repaid. The more than $95 million repaid by power revenues m liscal year 1981 is less than the 535.5 million repaid in fiscal year 1980. but IS mUCh more than the $2.5 million dellcit tn fiscal year 1979, Durmg fIscal year 1981. more than a half. million dollars in repayment revenue came horn muniCipal and industrial water sales from Glen Canyon and NavajO Units. All of thiS revenue was applied toward repayment olthe mUniCipal and industnal water mvestment m the storage units Through fiscal year 1981. muniCIpal and industrial water revenues have repaid more than 80 percent olthe municipal and tndustnal water mvestment in the storage units An addl\lonaf three. fourths ~