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WSP01284
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Last modified
1/26/2010 12:30:17 PM
Creation date
10/11/2006 10:19:24 PM
Metadata
Fields
Template:
Water Supply Protection
File Number
8220.114.E
Description
Dolores Participating Project
State
CO
Basin
San Juan/Dolores
Water Division
7
Date
11/1/1981
Author
USDOI-BOR
Title
Supplement to Definite Plan Report - Financial and Economic Analysis - Dolores Project-Colorado
Water Supply Pro - Doc Type
Definite Plan Report
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<br />SUMMARY SHEETS (Continued) <br /> <br />REPAYMENT OF REIMBURSABLE COSTS (SO-year repayment period) <br /> <br />Irrigation <br />Credits toward investigation cost~/ <br />Dolores Water Conservancy District <br />Montezuma Valley Irrigation Company <br />Ute Mountain Ute Indian Tribei/ <br />Apportioned revenues from Colorado <br />River Storage Project <br />Subtotal <br /> <br />Municipal and industrial water1/ <br />Credits toward investigation costal/ <br />Dolores Water Conservancy District <br />Ute Mountain Ute Indian Tribe <br />Subtotal <br /> <br />Power <br />Credits toward investigational/ <br />Power revenues <br />Subtotal <br />Recreation <br />Forest Service <br />Bureau of Land Management <br />Dove Creek <br /> <br />Fish and wildlife <br />State of Colorado <br />Total <br /> <br />Construction <br />co sts <br /> <br />$387,000 <br />11,725,000 <br /> <br />5,445,000 <br /> <br />191,252;000 <br />208,809,000 <br /> <br />88,000 <br />21,470,000 <br />4,683,000 <br />26,241,000 <br /> <br />32,000 <br />16,244,000 <br />16,276,000 <br /> <br />251,;326,000 <br /> <br />Annual <br />operation, <br />maintenance, <br />and replace- <br />ment costs <br /> <br />1/657,000 <br />1/8,000 <br />200,000 <br /> <br />.Y865,OOO <br /> <br />10.,400 <br />600 <br />11 , 000 <br /> <br />263,000 <br />263,000 <br /> <br />44,6,800 <br />29,400 <br />26,800 <br />503,000 <br /> <br />53,000 <br />1,695,000 <br /> <br />1/ From Colorado River Development Fund and contributed funds. <br />2/ Includes $1,000 annually allocated to flood control. <br />3/ OM&R on nonproject water conveyed in project facilities. <br />!/ Indians' payments toward irrigation construction costs would be <br />deferred. <br />1/ Construction costs allocated to municipal and industrial use and <br />power would be repaid with interest at the rate applicable at the time of <br />construction, assumed at 6.063 percent annually. Payments would also <br />include an additional $4,876,000 in interest during construction. <br /> <br />6 <br />
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