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<br />. <br /> <br />. <br /> <br />. <br /> <br />,... t'" 1;" ~' <br />tJU.... "I <br /> <br />Report of the Regional Direct.or <br /> <br />performed in the collection, storage, regulation, and release <br />of water. Supplemental irrigation ~ter at specified rates <br />would be released to the district at reservoir outlets or <br />possibly along the river, depending upon circumstances. The <br />proposed basic rate of $3.60 per acre-foot at the Pueblo Res- <br />ervoir has been determined to be within the payment capacity <br />of the water users. The district would assume responsibility <br />for delivery of irrigation water. This district, or possibly <br />another entity, would contract with the Government for federal <br />construction of the specific municif~l water system, for dis- <br />trict operation and maintenance of that system, and for delivery <br />of water from the joint water supply syst.em. The district would <br />also have other sources of annual revenue: levies from an ad <br />valorem tax on taxable property benefited by the project, a <br />service charge for the storage of the additional Twin Lakes <br />irrigation water, and a service charge for project storage of <br />the additional C.F.&I. industrial water which is included with <br />municipal supplies for payout analysis. Estimated annual pro- <br />ject revenues, exclusive of revenues expected from the regula- <br />tion of winter water, are shown in the following table: <br /> <br />Function and source of revenue <br /> <br />Annual value <br /> <br />Irrigation and district <br /> <br />Project water (50,700 ac.-ft. @ $3.00) <br />Twin Lakes ssrvice (12,500 ac.-ft. <br />@ $2.00) . . . . . . . . <br />District tax ($132 million <br />@ 1 mill minus 10%1 <br />Subtotal . . . . . . . . <br />Leas O.u..&R. . . . . . . . . <br />Net irrigation revenues. . <br /> <br />$ 204,120 <br />25,000 <br /> <br />119,000 <br />. $ 3M,120 <br />76,080 <br /> <br />. . <br /> <br />$ 272,040 <br /> <br />~ <br /> <br />370,000,000 kw.-hr. @ 5.5 mills <br />97,125,000 kw.-hr. @ 3.5 mills <br />Less O.U.&R. . . . . . . . <br />Net power revenues . . . . . <br /> <br />$2,374,938 <br />854,050 <br /> <br />1,520,888 <br /> <br />Municipal and indus trial water <br /> <br />Municipal supplies (38,000 <br />ac.-ft. @ various rates) . <br />C.F.&I. (4,000 ac.-ft. @ $2.00). <br />Subtotal . . . . . . . . . . <br />Less O.M.&R. . . . . . . . . . . <br />Net municipal water revenues <br /> <br />1,476,410 <br />. . 8,000 <br />1,454,410 <br />405,070 <br /> <br />1,079,340 <br /> <br />Total annual net project revenue . . <br /> <br />~,2,872,268 <br /> <br />R <br /> <br />24 <br />