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<br />SUMMARY SHEETS (continued)
<br />
<br />COST ALLOCATIONS
<br />
<br />Reimbursable costs
<br />Irrigation
<br />Municipal and industrial water
<br />Recreation
<br />Fish and wildlife
<br />Subtotal
<br />Nonreimbursable costs
<br />Recreation
<br />Fish and wildlife
<br />Flood control
<br />Highway improvement
<br />Archaeological survey
<br />Sub total
<br />Total
<br />
<br />Construction
<br />costs
<br />
<br />$146,954,000
<br />14,386,000
<br />
<br />161,340,000
<br />
<br />5,927,000
<br />16,056,000
<br />1,014,000
<br />963,000
<br />700,000
<br />24,660,000
<br />186,000,000
<br />
<br />REPAYMENT OF REIMBURSABLE COSTS (50-year repayment period)
<br />
<br />Irrigation
<br />Credits toward investigation costsl/
<br />Dolores Water Conservancy District
<br />Montezuma Valley Irrigation Company
<br />Ute Mountain Ute Indian Tribe
<br />Apportioned revenues from Colorado
<br />River Storage Project
<br />Subtotal
<br />Municipal and industrial wate~/
<br />Credits toward investigation costsl/
<br />Dolores Water Conservancy District
<br />- Ute Mountain Ute Indian Tribe -
<br />Subtotal
<br />Recreation
<br />Forest Service
<br />Bureau of Land Management
<br />Dove Creek
<br />Subtotal
<br />Fish and wildlife
<br />State of Colorado 32,200
<br />Total 161,340,000 869,100
<br />1/ From Colorado River Development Fund and contributed funds.
<br />~/ Indians' payments toward irrigation construction costs would
<br />be deferred.
<br />1/ Construction costs allocated
<br />would be repaid with interest at rate
<br />tion, assumed at 5.116 percent annually.
<br />would also include $1,102,000 in interest
<br />
<br />$420,000
<br />11,725,000
<br />
<br />~/2,465,000
<br />
<br />132,344,000
<br />146,954,000
<br />
<br />87,000
<br />11,510,000
<br />2,789,000
<br />14,386,000
<br />
<br />Annual
<br />operation,
<br />maintenance,
<br />and replace-
<br />ment costs
<br />
<br />$504,700
<br />9,700
<br />322,500
<br />32,200
<br />869,100
<br />
<br />400
<br />
<br />400
<br />869,500
<br />
<br />$370,400
<br />5,000
<br />129,300
<br />
<br />504,700
<br />
<br />8,200
<br />1,500
<br />-9,.700
<br />
<br />291,900
<br />13,100
<br />17,500
<br />322,500
<br />
<br />to municipal and industrial use
<br />applicable at time of construc-
<br />At the assumed rate, payments
<br />during construction.
<br />
<br />4
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