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<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 />