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<br />File: Salin!l1.WK4
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<br />STATEMENT OF REPAYABLE SAUNITY CONTROL COSTS-FY19!l1
<br />(PUBUC LAW'W20 AND ~!l)
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<br />OLSO
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<br />,- ProjedNumbel" 00'1'1'-=-010--.. 1643.3XO. """"1'"'' >x, L"""" 1295-280 1295-280 12!l5-ZIO 1295_3)[0 1294_280 1294_iXQ LCRegion ]AGRl\Merno I
<br /> G,..mVa:Jley ~V_ Grand Valley Gt'andVaUoIy ,
<br /> '- '- _'02 ,.- ~,.- _,'''''''-
<br /> Do..... Dolores Gunnison Gunnison .-. ...... ....... ...... GRnd Valley ......~ ......~ Las Vegas; _of T.."
<br /> """"- COM """'- COM Completed 9119 ~pI8Ied!tl92 ~pletedllll3 ....-- COM COO"'- O&M Woo A.-" CoR.... I
<br /> ~v~ ~v~2 ~v~~2 ~v~~2 ' 5j;v~2 ~v~2 s.;:;v':2 ~\t'::2 ~\t~':2 se;;\t~'l'2 s.;w~~'2 ~w':2 ~c~"2 -'"
<br />10_ Du~ FY1991 I
<br />1 T_canaltClAOO2I)-FY1H1Costs 2,159,650
<br />2 HighIllw CMal(ClA D051) mKged wIttl CIA 28 , ---0 ~-
<br />, T.... 2.159,650 , , , , , , , , , , '--' --2.159,6$0--
<br />4A1lcK3tJontoSallnlty ........ , , , , , , , , , , , , ........
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<br />. MVIC L.dtm Tvrnout(ClA43)_ FY 1991 Costs ,
<br />7 MVlCCanall.inIng(ClAM)_FY1997Cosls ".'" ".'"
<br />. IMC c.IllI lining: w.dands (CIA II) FY1K1 COiIls ....... I 147,543
<br />. Rocty FonIIlIDraIs (CIA U) FY 1K1 co.tI; 21,111 """
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<br />..--. '..... . . . 15M2.
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<br />13 Las Vega Wash _completed WII , ,
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<br />15 Paradox202(aM1)-1S92(al(1) 5',515,7471/
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<br />11G.V.stage1..~Portlonofstagec2 11,110
<br />11 G.V. Stage 2 PortIon CoInpfMed ~ 86,0115 0,'"
<br />l' G.V. Stage 2 PortIon Completed J.3O.e3 1.087 31662.971
<br />20 O.V. Stage 2 Portion Compleled S-.1O-t7 - ---, -- 3161M!L
<br />" TotafCOnslruclionCosts ....'" , 15,067 , 19,190 85,015 1.087 31,662,971 , 5',595,747 , , 11.m.740
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<br />23 Less: Nonrelrnbursable70% Sec. 1S95(al(1) 221.'" 10,547 14.393 64.1511 23741.228 44.696810 331,611
<br />Hun: Nonrelmburuble75% SllC. 1595(al(1) '" , 685237S8l
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<br />26 Refmbursable Costs _ 30% 137,599 , ,,52' , ".... '" 7,915,743 , 14,8N,137 , , , 22,174,574
<br />27 Reimbursable Costs - 25% 4,791 ..,..
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<br />21 Addltlonal O&M due to Salinity "'.." 417,20$ 603,"9 2,144.255 3,445,639
<br />30 Less: Nonrebnbl.lt$able70%8ec.1595(iIll(1) 196,201 212,046 "',247
<br />31 Less: Non....lmbU!SillbIe75%Sec.1S95(.X11 --- I--, 452,911 -- 1,601,672 - __2,lNI1,590._
<br />32
<br />33 Reimbvrsable Costs - 30% 84,036 1215,162 "'....
<br />34 ReimbursabIeCosts-25% 150,972 "'.'" 616,555
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<br />36 Fedend Funds Expended 2,161,563 2,"1,563
<br />37 Le$$: NonnrimbUlSillbIe 70% Sec.1S95(.1(11 -. ----- 1------ 2003094 2,003,*_
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<br />3tRelmbvrsabIeCosts-3Q% ....... .......
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<br />41 UC Region Shate 15% 8ec.1S9S(al(21(111) ".... 12,S13 ." 11,774 '" 3,US " 1,187,361 ...'" 2,234,841 10,337 121,770 3,710,647
<br />42 LC Reg(on Share 8S% Sec.1S95(al(21(111) 11&,959 71.473 .", 106,318 4,078 18,271 231 6,728,3&1 121,326 12,664,096 ....... 729,691 21,026,917
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<br />oW Interut Ouring Const. on UC Region Share 1,189 1,112 1,071
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<br />46 I~I ,=-eat 1_9:1.1 payment to Treasury to be made ~...J ..."'~[
<br />47 during Flseal YN11918 is computed lISfollows:
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<br />:: UC~S~=~:::, ,."'~ 1~~ ~~~:~ 31 7,560 16,77431 ~ V V V 10,3373/ V 126,77031 273,75531
<br />'''' ".... 17105341 3571341 6603141 26321241 ...... 733141 72!l11l 227912551
<br />" -- --, ...m326 _
<br />52 11 Plradox flciliIIlI. transfenedto plant In FY47. $59,595,747 represents totllI construction costs through FY-97.
<br />:: : ~~~o::,,=,.:t2c:,~ctlon costs fot ......doX, Orand Valley and La V~ Wash wltI be repaid within SO yearbloclr.lIfter Interut bearing cosu have been repaid. ---------- -----_.-----,_._._--~---------------._.._----- ,
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