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<br />
<br />COST ALWCATION
<br />
<br />Narrows Unit
<br />August 1966
<br />
<br />Item
<br />
<br />Annual OM&R
<br />
<br />Capi tal costs
<br />
<br />Irrigation
<br />Flood control
<br />Recreation
<br />Fish and wildlife
<br />Road relocation P. L. 87-87!f
<br />Total
<br />
<br />$26,104,500
<br />18,958,600
<br />11,831,900
<br />4,786,000
<br />139,000
<br />$61,820,000
<br />
<br />$ 22,500
<br />9,200
<br />153,700*
<br />31,100
<br />o
<br />$216,500
<br />
<br />* Ultimate and undiscounted for time and rate of occurrence
<br />
<br />REPAYMEWf
<br />
<br />Total project cost
<br />Repayable interest during construction
<br />Total investment
<br />
<br />Nonreimbursable allocations:
<br />Flood control
<br />Road relocation
<br />Recreation
<br />National wildlife enhancement
<br />Fish-wildlife enhancement
<br />
<br />Reimbursable allocations:
<br />Irrigation:
<br />District [Cd 'Jalorem tax
<br />District water charges
<br />Service charge - Ft. Morgan Canal
<br />and Jackson Lake interests
<br />Total irrigation
<br />Recreation
<br />Fish--"ildlife
<br />Total reimbursement
<br />
<br />$18,958,600
<br />139,000
<br />10,539,100
<br />952,500
<br />3,264,lCO
<br />
<br />1,350,000 '^ /
<br />24,254,5000
<br />
<br />$61,820,000
<br />51,300 ,y
<br />$61,871,300
<br />
<br />$}3,~~LJ0<2
<br />
<br />25, 6o'f, 500
<br />
<br />500,000
<br />$26,104 ,~OO c /
<br />l,317,bOO O:J
<br />595,900 cd
<br />$28, 018, 000
<br />
<br />~
<br />E.I
<br />cd
<br />
<br />One-hali of separable interest during construction adjusted
<br />to 3.225 percent, for recreation and fish and wildlife.
<br />Revenue collected by district pursuant to contracts to be
<br />negotiated between the district and individual dicch companies.
<br />One-hali of separable costs and ass0ciated interest during
<br />construction.
<br />
<br />3
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