Laserfiche WebLink
<br />4i? ,R.?C7N~} <br />/;iJ ;:9 <br /> <br />, <br />002~31 <br /> <br /><\S - LA PLATA PROJECT <br />~REEMENT ON COST SHARING <br /> <br />d Power Development Authority (CW&PDA) $42,400,000 <br />crow + Interest for Phase I construction only) <br />w Al!reement between Reclamation & Authority: <br />- l.J1suursement must be 20% or less of that years construction cost <br />- Not available until Congress appropriates ALP construction funds <br />- Not available until legal prerequists to construction are satisfied <br />- Authority can use funds to acquire land' <br />- Escrow agreement terminates on Nov. 10, 2001 or ? <br />"- <br />with the expenditure or $42.4 million <br />State of Colorado $16,600,000 <br />($6.0 Million for Towaoc Pipeline) <br />(7.8 Million actual expenditure from CWCB Construction Fund) <br />($5.0 Million to Tribal Development Fund) <br />($5.6 Million for Ridges Basin Dam From CWCB Const. Fund) <br />(.3 Million expended to date. See contract & 37-60-121(6.1)) <br />(CW&PDA reimbursement to CWCB for Ridges Basin Dam not ..7 <br />to exceed $2.8 million (37-60-121(6.1)) .' <br />Animas - La Plata Water Conservancy District $7,375,000 <br />($7.3 Million lump sum I-yr. prior to receiving M&I water) <br />($75 Thousand @ $5,000 per year with start of ALP) <br />Montezuma County $50,000 <br />(Lump sum at start of ALP) <br />SUBTOTAL $66.425.000 <br /> <br />NEW MEXICO <br />San Juan Water Commission <br /> <br />$12,800,000 <br /> <br />PHASE I STATES TOTAL <br /> <br />$79.225.000 <br /> <br />PHASE I FEDERAL <br />Southern Ute Tribal Development Fund (over 3-years) <br />Ute Mountain Ute Tribal Development Fund (over 3-years) <br />Balance of Phase I Construction Costs <br /> <br />$17,500,000 <br />$32,000,000 <br /> <br />PHASE II <br />Construction Costs to be paid by users <br /> <br />c:\msoffice\wmword\ALP$SHARE D5a <br />