<br />3919
<br />18
<br />
<br />FRYlNGPAN-ARKANSAS PROJECT, COLORADO
<br />
<br />FUllct,ion and source of revenue:
<br />Irrigation tlod district:
<br />Project. water (5~,700 acre-feet at *3.60L_______
<br />Twin J Jakes :"Cr\-Ice (12,500 acre-feet at $2) _ _ _ __
<br />D)~tT)Ct. ta);. (~13'2 million at 1 mill minus 10 percent) _ ~ ____
<br />
<br />Subtotal____________________________________________
<br />l.ess operat.ion, maintenance, and replacemenl______ _ _ __ ___
<br />
<br />Annual ~alue
<br />$204, 120
<br />25,000
<br />119, 000
<br />
<br />348, ] 20
<br />76,080
<br />
<br />Net inigatiolll'eVenUcs____ ~___ _ ~ ___p __ __ ~. ___hn _ ___
<br />
<br />272,040
<br />
<br />Power:
<br />370,000,000 kilo~'l\tt-hours at 5.5 mills; 97,12,1:i,000 kilowatt-
<br />hours at 3.5 lJ1111:'-___ _ __u _ ___ _ _ _n_ _. __ __ n__ ___ _ ___
<br />LegS operation, mainteu8.1\ce, and replacement_ _ _ _ _ _ _ _ _ _ __
<br />
<br />Net power reveDues______________. ____________ ____.__
<br />
<br />2, 374, 938
<br />. 854, 050
<br />I, 520, 888
<br />
<br />Municipal Rnd indust.rial wat.er:
<br />MUllidpal supplies (38,000 acre-feet at various rates) __ _ ~__
<br />Colorado Fuel & Iron (4,000 acre-feet. at $2)________n____
<br />
<br />1,476,410
<br />8,000
<br />
<br />Subtot.aL_h___nnh_______________~_______n_____n. 1,484,410
<br />Less operat.ion, maintenance) and reptacemenLh__________ 4.0:'1,070
<br />
<br />Net municipal water re'.cllues_________h_~____n______ 1,079,340
<br />
<br />--
<br />---
<br />
<br />Total annual net project reyenue._nhn______________ 2,872,268
<br />69. Plirts of the interest on return payments from power (3 pereellt)
<br />aDd municipal wliter (2 percent) would be applied to the irrigat.ion
<br />investment. The sources of revenue for retirement of returnable
<br />costs are shown below.
<br />
<br />..
<br />
<br />Source
<br />
<br />Project
<br />re'i"{'uue
<br />
<br />C'D~t
<br />allocation
<br />
<br />lrrl.l!atJon:
<br />-Nrt revenue,lrrlgators and dIstrict, 40 years_n___ n___h_____un____
<br />From power revl"uue, 38 YCli~_____ .___________h__h___"" .___________.
<br />From munlcii,al Wat!'r rC'i"enue, 38 Yea.rs..._________________.__________
<br />
<br />$10,881,600
<br />3.'i,H~,OOO
<br />13, .~70. 400
<br />
<br />~
<br />I
<br />
<br />Powef~etlred al1omtlou_____n__.______h._____________. ------. h___ ______ ----- _ ____ _ ----- SSg, 1il30,OOO
<br />Net resenue, 53 years....____. ___. _ uu_.. __________ ______h_u.h_u_. 80,32-4,113
<br />Lessintelest toirrlgatlou,38ycars_._______._____________________o.____ -35,478,000
<br />Less unapplied JntNl'st.__... _ ___ _ _ n_ _. .____..n ___~'_. ._________n. .__ -4,5;'0,:'49
<br />Lcs,eamed surplus, Mty-thlrd year. _____.___h____n_...n___u__.___ -243,264
<br />Rfltlreri a(loCll.ticn_____ ______. ____. _____.__ __. ____ <_____n___o______. __. _. _ ________.. 40,032,000
<br />Mtmlclpal watE'r;
<br />Netreveuue,40yeo.rs..__.__________u__.___o.______u___._u__________ 43,li:t,600
<br />Le~s luterE'st to Irrigation, 38 YE"o.rsm _ ________ _ _ _____. _________u___. -13, 5iO, MlO
<br />Less unapplied fntorest__n____u. ._____n__ _____._____..._____________ -71., fiG9
<br />Le:oIs earned sllI'plus, fortieth yesr_________ __ ________.u __._ _________. __ -8,531
<br />Re\.1Tlld o.lIOC3.tIOD_ _____.m. .____. ___ ___,_______. ______0__, ___. _n_' n__ ____. _______ .29,52"l,(l((I
<br />Totalalloca.t1on returned by revenues__________.____._______________J______..____.___ 129,"8",~
<br />
<br />70. If the value for the regulation of winter water is estimated at
<br />$1.25 per acre-foot, which is complirable to current costs for like
<br />services, an additional return of $3,700,000 or more can be expected
<br />from irrigation over the repayment period. The actual value remains
<br />to be determined. The value of this service must be an amOlmt
<br />
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