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<br /> I.olllLll
<br /> ANIMAS.LA PLATA PROJECT
<br /> COST ALLOCATION. REVISEO. 1988 METHOD w/o INDIRECTS
<br /> 100 YEAR PERIOD. 3,25 PERCENT T^I\Li\ ?t
<br /> UNIT ..tl.OOO
<br /> . .!!~~!~J'UNO SECT!Q~JLCQH~. '0' ----. ....- .. .. sECDO~ ~~QST~ __n
<br /> COLO. NEWMEX. SUB CURRENT CURRENT SUB
<br />ULY IRRIGATION ,.., EJ.W.E/ili. CUtT RES fIW IlllA> = ElLW.MIL lllIAI IllIAL
<br />Costs 10 be Allocated B32,974 73.B63 906.B37
<br />Project Canst. Cost 59B,765 47.BOO 646,565 0
<br />10C 105,415 B,414 113,829 0
<br />OM&R N
<br />P.W. 128,794 17,649 146,443 CJI
<br />Ann. Equiv. 4,364 59B 4,962 --.]
<br /> (":l
<br />Benefits
<br />PW. 391,606 557,646 56.753 27,040 107.9BB 1.141,033 132,424
<br />Ann. Equi.... 13,269 18,B95 1,923 916 3,659 3B,662 4,4B7
<br />All. Smgle Purp. Allernalive Bl0,537 16B,2B3 173,509 27,049 36.679 1,216,057
<br />Const. Cost 545,100 10B,B40 152.090 27,049 30,565 B63,644
<br />roc 155,177 10,334 12,063 1.274 17B,B4B
<br />OM&R
<br />P.W. 110,260 49,109 9,356 4,840 173,565
<br />Ann. Equiv. 3,736 1,684 317 164 5,B81
<br />Juslifiable EJIl:penditure 391,606 168,283 56.753 27.040 36,679 6BO,362
<br />Separable COSI 399,326 20,428 0 27.049 649 447,452 37,877 35,9B6 73,863 521,315
<br />Canst. Cost 267,450 5,500 0 23.000 0 295,950 17,200 30,600 47.800 343,750
<br />IDC 47,085 968 0 4,049 0 52,103 3,028 5,386 8.414 60,517
<br />OM&R
<br />P.W. B4,791 13.960 0 0 649 99.399 17,649 0 17.649 117,048
<br />Ann. Equiv. 2,B73 473 0 0 22 3,368 59B 0 59B 3,966
<br />Remaining Just. Expenditure 0 147,B56 56,753 0 36,030 240,639
<br />Percent Distribution 0.0% 61.4% 23.6% 0.0% 15,0% 100%
<br />Remaining Joint Costs 0 236,B76 90,923 0 57.723 3B5.522
<br />Canst. Cost 0 1 B6.059 71,417 0 45,339 30i,815
<br />10C. 0 32,757 12,573 0 7,9B2 53,312
<br />OM&R
<br />P,W. 0 18,061 6,933 0 4,401 29,395
<br />Ann. Equiv. 0 612 235 0 149 996
<br />1 ctal AllOClJlions 399,326 257,304 90,923 27,049 58.372 B32,974 37,B77 35,9B6 73.863 906,837
<br />Const. COSI 267.450 191,559 71.417 23.000 45,339 598,765 17,200 30,600 47.BOO 646,565
<br />IDC 47,085 33,726 12.573 4,049 7,9B2 105,415 3,02B 5,386 B,414 113,829
<br />OM&R
<br />P.W. 84,791 32.021 6,933 0 5,050 128,794 17.649 0 17,649 146,443
<br />Ann. Equiv. 2,873 1,085 235 0 171 4,364 59B 0 59B 4,962
<br />... . ",,"VI'" ..~) O'J.n'S
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