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<br /> Doblo.H
<br /> ANIMAS.lA PLATA PROJECT
<br /> COST AllOCATION. REVISED, 1988 METHOO
<br /> 100 YEAR PERIOD. 3,25 PERCENT
<br /> UNIT ..$1,000 TAUU:: Z
<br /> 8~_SIf'! !,~!i[)_SJmQ!l_~~_O~T~_ SECTION 8 COSTS
<br /> COLO. NEWMEX. SUB CURRENT CURRENT SUB
<br />"'" IRR1GA nON hW rnutili. CUlT RES MJJ IJilAI. ""'" W'LMIL lOlAL IJilAI.
<br />Costs 10 be Allocated 832,974 73,863 906,837 c::>
<br />Project Const. Cost 598,765 47,800 646,665 <:;)
<br />IDC 105,415 8.414 113,829 rv
<br />OM&R <:.Jl
<br />pw. 128,794 17,649 146,443 -...)
<br />Ann. EQuiv. 4,364 598 4,962 -...)
<br />Benellls
<br />p.W. 458,217 557,646 56,753 27,040 107,988 1,207,643 132,424
<br />Ann. EflUI\! 15,526 18,895 1,923 916 3,659 40,919 4,1187
<br />Alt. Sinple Purp. Allernalive 810,537 168,283 173,509 27,049 36,679 1,216,057
<br />Cons!. Cas 1 545,100 108,840 152,090 27,049 30,555 863,644
<br />IDC 155,177 10,334 12,053 1,274 178,848
<br />OM&R
<br />PW. 110,260 49,109 9,356 4,840 173,565
<br />Ann. Equi\!. 3,736 1,664 317 164 5,881
<br />Justifiable Expenditure 458,217 168,283 58,753 27,040 36,679 746,973
<br />Separable Cost 399,326 20.428 0 27,049 649 447,452 37,877 35,986 73,863 521,315
<br />Canst. Cost 267,450 5,500 0 23,000 0 295,960 17,200 30,600 47,800 343.750
<br />IOC 47,085 968 0 4,049 0 52,103 3,028 5,386 8,414 60,517
<br />OM&R
<br />PW. 84,791 13,960 0 0 649 99,399 17,649 0 17,649 117,048
<br />Ann. EQui\!. 2,873 473 0 0 22 3,368 596 0 598 3,966
<br />Remaining Just. Expenditure 58,891 147,856 66,753 0 36,030 299,530
<br />Percent Distribution 19.7% 49.4% 18.90/0 0.0% 12.0% 100%
<br />Remaining Joint Costs 75,798 190,304 73,047 0 46,374 386,622
<br />Canst. Cost 59,537 149,477 67,376 0 36,425 302,816
<br />IDC 10,462 26,316 10,101 0 6,413 53,312
<br />OM&R
<br />P.W. 5,779 14,510 5,570 0 3,636 29,395
<br />Ann. EQuiv. 196 492 189 0 120 996
<br />T olal Allocations 475,124 210,732 73,047 27,049 47,023 632,974 37,877 35,986 73,663 906,837
<br />Canst. COSI 326,967 164,977 67,376 23,000 36,425 598,765 17,200 30,600 47,600 646,565
<br />IDC 57,567 27,284 10,101 4,049 6,413 106,415 3,026 5,366 6,4 I 4 113,629
<br />OM&R
<br />P.W. 90,570 26.4 70 5,570 0 4,185 128,794 17,649 0 17,649 146.443
<br />^l\II. (ql1lv. 3,069 965 169 0 142 4,364 598 0 598 4,962
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