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C\l . . c: c weighting to those projects upon which construction could start immedi- ately. For all projects except the Closed Basin, a repayment contract is a legal requirement before construction funds can be expended. At the present time, only the Fruitland Mesa Water Conservancy District has executed a repayment contract. However, a repayment contract for the Dallas Creek, Narro~G and Savery-Pot Hook projects could be executed this year. There is a remote possibility that a repayment contract for the Dolores project could be executed this year, but this is not likely. Based upon the staff analysis of the many factors involved, a suggested schedule of project funding follows. This suggested schedule contains only funding for the next three fiscal years. A complete schedule of funding until all projects have been completed is being pre- pared and will be available within the next few days. The figures used in the schedules have been prepared by the staff of this board based upon known and anticipated changes in the proj- ect plans, known and anticipated changes in work schedules and known and anticipated changes in the value of the dollar. These figures will there- fore vary from the project schedules presented by the Bureau of Recla- mation at the times the projects were authorized. The suggested funding schedule is as follows: Proiect F.Y. 1974 F.Y. 1975 F.Y. 1976 Animas-La Plata $ 400,000 $ 550,000 $ 1,870,000 Closed Basin 100,000 2,200,000 Dallas Creek 250,000(1) 3,000,000 10,900,000 Dolores 450,000 225,000 3,100,000 Fruitland Mesa 500,000 (1) 6,000,000 14,700,000 Narrows 1,500,000(2) 4,000,000 10,000,000 San Higuel 200,000 Savery-pot Hook 250,000(1) 795,000 Hest Divide Totals $3,100,000 $14,125,000 200.000(1) $43,965,000 (1) From budgetary reserve. (2) $250,000 from budgetary reserve. Memorandum -2- March 13, 1973