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<br />SUMMARY SHEETS (Continued)
<br />
<br />ESTIMATED COSTS
<br />
<br />Construction costs (January 1980 prices)
<br />McPhee Dam and Reservoir, Great Cut Dike
<br />Monument Creek Dam and Reservoir . .
<br />Great Cut Pumping Plant, Switchyard, and
<br />Transmission Line . . . . . . . . .
<br />Sprinkler Pumping Plants, Switchyards, and
<br />Transmission Lines . . . .
<br />Dove Creek and South Canals . . . . .
<br />Dolores Tunnel and Canal . . . . . . .
<br />Towaoc Canal, Laterals, and Transmission Line
<br />Cortez-Towaoc Pipeline . ., . . .
<br />Drains . . . . . . . . . . . . . . . .
<br />Dolores protective dikes and landfill
<br />Permanent operating facilities . .
<br />Operation and maintenance housing
<br />Recreational facilities . . . . .
<br />Fish and wildlife facilities . . .
<br />Service facilities, depreciation, and salvage
<br />Archaeological program
<br />Future year capacity . . . .
<br />Power facilities . . . . . .
<br />Total construction cost
<br />Annual operation, maintenance, and replacement
<br />costs (1977-79 prices) . . . . . . . . .
<br />
<br />$100,000,000
<br />3,100,000
<br />
<br />17,130,000
<br />
<br />33,438.000
<br />31,000,000
<br />1/4,500,000
<br />- 37,980,000
<br />4,000,000
<br />6,300,000
<br />1,550,000
<br />3,820,000
<br />190,000
<br />8,440,000
<br />8,505,000
<br />o
<br />8,100,000
<br />140,000
<br />20,540,000
<br />298,733,000
<br />
<br />1,695,000
<br />
<br />1/ The incremental cost of the power facilities is their total
<br />construction cost less $6,000,000 removed from the cost of Towaoc Canal
<br />because the drop structure at the'uppermost reach would be replaced by
<br />the power facility.
<br />
<br />4
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