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<br />.
<br />
<br />File: Salin96.WK4
<br />
<br />project Number
<br />
<br />0071.010
<br />
<br />"""""'
<br />""""-
<br />_'592
<br />(a)(S)
<br />1.265,790
<br />.
<br />1,265.790
<br />144.300
<br />
<br />.
<br />644,365
<br />47.429
<br />49,007
<br />
<br />885,101
<br />
<br />619,571
<br />
<br />265,530
<br />
<br />39,830
<br />225.701
<br />
<br />175,421
<br />
<br />51
<br />
<br />2.464,892 1/
<br />225,701
<br />
<br />
<br />1643.3XO
<br />
<br />00I0A0.
<br />O&M
<br />Sec. 1592
<br />(a)(S)
<br />
<br />303,490
<br />212,443
<br />
<br />91,047
<br />
<br />13,657
<br />77,390
<br />
<br />13,6573/
<br />77,390
<br />
<br />.
<br />
<br />Table 2
<br />
<br />6970
<br />
<br />1342-280
<br />
<br />STATEMENT OF REPAYABLE SAUNllY CONTROl COSTS-FYl996
<br />(PUBUC LAW93-320 AND 98-589)
<br />
<br />c-
<br />O""""""
<br />""""-
<br />See. 1592
<br />(alI4)
<br />
<br />.
<br />.
<br />
<br />(151,246)
<br />
<br />.
<br />
<br />(151,246)
<br />
<br />R~ ~~
<br />1 Towoac canal (CIA 00(8). FY 1996 Costs
<br />2 HighWI Canal (CIA 0057) merged with CIA 28
<br />3 ToIaI
<br />4 AIocation to Salinity
<br />5
<br />6 MVle Laleral Turnout (CIA 43) - fY 1996 Costs
<br />7 MVle Canal Lining (CIA 56) - FY 1998 Costs
<br />8 MVle CaoaI Lining Wetlands (CIA 89) FY 1996 Costs
<br />9 Rocky Ford Latef'als (CIA 58) FY 1996 Costs
<br />,.
<br />11 LowerGunniSQn
<br />12
<br />13 Las Vegas Wash.completed 9189
<br />..
<br />15 G.v.5tage 1 &9-30-89 Portion of Stage 2
<br />16 (Additional Costs for FY 1993)
<br />17 G.V. Slage2 PortionCompletecl9-3Q.92
<br />18 G.V. Stage 2 Portion Completed 9-30-93
<br />19 TotalConstrudionCosts
<br />20
<br />21 less: Nonreimbursable 70% See 1595(8)(1)
<br />22 l8S5: Nonreirnl>l.nable 75% See. 1595(a}(1)
<br />23
<br />24 Reimbursable Costs - 30%
<br />25 Reimbursable Costs. 25%
<br />2.
<br />27 Additional O&M due to Salinity
<br />28 less: Nonreimbursable 70% See. 1595(a}(1)
<br />29 ~$S: NOMllmbursable 75% See. 1595(8)(1)
<br />30
<br />31 Reimbursable Costs _ 30%
<br />32 ReimbursabfeCosl$-25%
<br />33
<br />34 Federal Funds ExpenlSed
<br />35 Less: Nonreimbursable 70% See. 1595(a){1)
<br />,.
<br />37 Retmbutsable Cosl$ - 30%
<br />,.
<br />39 UC Region Share 15% Sec. 1595{a)(2)(111)
<br />40 LC Region Share 85% Sec. 1595(a)(2)(111)
<br />41
<br />42 Interest During Const. on UC Region Share
<br /><3
<br />44 Fiscal Year 1996 paymenito Treasury to be made
<br />45 during Fiscal Year 1997 ia; 0)lflpUIed asfollowa:
<br />..
<br />47 UC Region Sl\are - FY 1996
<br />48 l.C Region Share - FY 1998
<br />..
<br />SO 11 DoIor8$ eonslnldion tacililies completed in FY 96. $2,0464,892 r8p11l$8f1b payment lor FY 85 - 96 ,
<br />51 2J UC RegiOn MUIIe of conslruclion costs lor Paradox, Glwld V8IIey and Las Vegas Wash will be repaid within 50 year block after interest bearing costs hlMl been repaid.
<br />52 3/. 41 and 51 seepage2of2.
<br />
<br />(105,872)
<br />
<br />.
<br />
<br />(45,374)
<br />
<br />(6,806)
<br />(38,568)
<br />
<br />.....
<br />
<br />(6,806)
<br />(38,568)
<br />
<br />1342-3XO
<br />
<br />c-
<br />G"""","
<br />O&M
<br />Sec. 1592
<br />(a)(")
<br />
<br />.
<br />.
<br />
<br />411,659
<br />288,161
<br />
<br />123,498
<br />
<br />18,525
<br />104,973
<br />
<br />18,52531
<br />104,973
<br />
<br />1295 - 280
<br />""""'V_
<br />.....,&2
<br />Po<tion
<br />CompIoled ....
<br />_'592
<br />(a)(2)
<br />
<br />.
<br />.
<br />
<br />.
<br />
<br />.
<br />
<br />2J
<br />170,97141
<br />
<br />1295.280
<br />GlWIdVatey
<br />.....2 """"-
<br />.<><tion
<br />CompIoled ....,
<br />Sec. 1592
<br />(a)(2)
<br />
<br />.
<br />.
<br />
<br />.
<br />
<br />.
<br />
<br />.
<br />
<br />2J
<br />35,3474/
<br />
<br />21
<br />
<br />.
<br />.
<br />
<br />1295-280 1295.3XO 12$4-3XO LCRegJOn AGR1\M1llT1O
<br />""""V_
<br />..... 2 ""'"
<br />Po<tion Grand Valley Paradox Las Vegas Dept.of.
<br />Compl<tod ..., O&M O&M W.... Agriculture
<br />Sec,1592 Sec. 1592 _'592 SK1592 S6c:.1592
<br />(8)(2) (a}(2) (a)(1) (a){2) (oj
<br /> . . . . .
<br /> . . . . .
<br />
<br />76,138
<br />
<br /> .
<br />2,105
<br />2,105 . 0 . .
<br />1,579 .
<br />52. . . . .
<br /> 662,940 2,408,701
<br /> 497,206 1,806,525
<br /> 165,735 602,176
<br /> 3,234.838
<br /> 2,264,387
<br /> 970,451
<br />T' 24,860 90.326 145,568
<br />." 140.875 511,850 824,884
<br />
<br />76,138
<br />
<br />57,104
<br />
<br />19,035
<br />
<br />2.055
<br />16,179
<br />
<br />2J
<br />56,0334/
<br />
<br />24860 31
<br />140:875
<br />
<br />90,326 31
<br />511,850
<br />
<br />2J
<br />7,338 41
<br />
<br />145,568 31 2,751.02231
<br />824,884 2,128.794 51
<br />
<br />.
<br />
<br />P.1012
<br />8114197
<br />
<br />To""
<br />Cost to be
<br />Repaid in
<br />FY '990
<br />
<br />1,265.790
<br />1-44,300
<br />
<br />644,305
<br />47,429
<br />49.007
<br />(151,246)
<br />
<br />.
<br />
<br />o
<br />76.138
<br />2.105
<br />812,098
<br />
<br />513,699
<br />58,682
<br />
<br />239.717
<br />.
<br />
<br />3,786.790
<br />500.004
<br />2,303,731
<br />214.545
<br />767,911
<br />
<br />3,234,838
<br />2,264,387
<br />
<br />970,451
<br />
<br />328.894
<br />1,863,731
<br />
<br />182,109
<br />
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