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<br />Tables ES-3 and ES-4 summarize the water supply and project cost projections for the Preferred <br />Alternative. <br /> <br /> Table ES-3 <br /> Water Supply and Costs <br /> Preferred Alternative <br /> Allocation of ALP Project Water <br />Entity Source of Water Depletion (afy) <br />Southern Ute Indian Tribe Animas River/Ridges Basin Reservoir 19,980' <br />Ute Mountain Ute Tribe Animas River/Ridges Basin Reservoir 19,980' <br />, Animas River/Ridges Basin Reservoir <br />Navajo Nation 2,340 <br />Animas-La Plata Water Animas River/Ridges Basin Reservoir 2,600 <br />Conservancy District <br />San Juan Water Commission Animas River/Ridges Basin Reservoir 10,400 <br />Subtotal 55,300 <br />Allowance for Reservoir 1,800 <br />Evaporation <br />Total Depletion' 57,100 <br />. Support for recently introduced federal legislation indicates Ihat the Colorado Ute Tribes may agree to a reallocation of <br />5,280 afY depletion to the State of Colorado and 780 afy depletion to the La Plata Conservancy District in New Mexico. <br />b Through implementation of the $40 million water acquisition fund, the Colorado Ute Tribes could acquire an additional <br />13,000 ;cy deDletion. <br /> <br />.. <br /> <br /> Table ES-4 <br /> Total Costs for Preferred Alternative <br /> Cost <br />Item Description (Million) <br />Project Components <br />Ridges Basin Dam Consists of 120,000 acre-foot reservoir with a conservation $145.0 <br /> pool of 30,000 acre-feet. Included in the cost of the dam are <br /> costs of relocations for County Road 211, gas pipelines, and <br /> electrical transmission facilities. <br />Durango Pumping Plant Maximum pump capacity is 280 cfs. Pumping limited to 240 $36.3 <br /> cfs in June for endangered species requirements <br />Ridges Basin Inlet Conduit Delivers water from Durango Pumping Plant to Ridges Basin $8.7 <br /> Reservoir. Length of conduit is 11,200 feet and diameter of <br /> pipe is 66 inches. Maximum design capacity of the conduit is <br /> 280 cfs. <br />Water Acquisition Fund A fund to be used at the discretion of the Ute Tribes for either $40.0 <br /> the purchase of water rights to satisfy 13,000 acre-feet per year <br /> depletion or for other economic development by the Tribes <br />Cultural Resources Mitigation Mitigation includes survey, recovery, protection, preservation $9.0 <br /> and disDlav of cultural resources. <br /> <br />ES-l1 <br />