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<br />APPENDIX II <br /> <br />APPENDIX II <br /> <br />COST ALLOCATION AND REPAYMENT <br /> <br />The cvp is a multipurpose project. Cost allocations for <br />construction and for annual operation, maintenance, and <br />replacement (OM&R) expenses are necessary to determine repayment <br />requirements of different reimbursable functions in the Bureau's <br />multipurpose projects such as irrigation, municipal and <br />industrial water supply, and commercial power. <br /> <br />As of September 30, 1983, CVP facilities costing $2.267 <br />billion to construct had been placed in service. Of this amount, <br />$1.993 billion were reimbursable costs and were allocated by the <br />Bureau as follows: $1.229 billion to irrigation water; <br />$149 million to M&I water; $349 million to commercial power; $184 <br />million to the State of California's share of the San Luis unit; <br />and $82 million to facilities built to accommodate future <br />additions (deferred use). The remaining project costs ($274 <br />million) are for nonreimbursable purposes, such as fish and <br />wildlife, recreation, and flood control. <br /> <br />The Bureau has estimated the project's total cost, assuming <br />completion of all authorized facilities ("ultimate development"), <br />at $5.811 billion. Of this total, $5.161 billion will be <br />reimbursable. Reimbursable costs will be allocated $3.345 <br />billion to irrigation water, $716 million to M&I water, $796 <br />million to commercial power, $188 million to the state's share of <br />San Luis, $99 million to deferred use, and $17 million to other <br />purposes. <br /> <br />16 <br />