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<br />PRELIMINARY DRAFT <br /> <br />EXHIBIT 3 <br />(See Exhibit 3A for a supplemental breakdown of this allocation) <br /> <br />Colorado River Storage Project and Participating Projects <br />Allocation of Federal Investment <br />FY 1994 <br /> <br />Thousands of Dollars <br /> <br />PROJECT COSTS ALLOCATED <br />(Excludes Section 8 Costs) <br /> <br />Reimbursable Allocations <br />Irrigation <br />Power <br />Municipal and Industrial Water <br />Salinity Control <br />Other <br /> <br />3,174,693 <br />1,285,849 <br />967,799 <br />12,158 <br />3,732 <br /> <br />Total <br /> <br />5,444,231 <br /> <br />Non.Reimbursable Allocations <br />Flood Control <br />Municipal and Industrial Water 1/ <br />Fish and Wildlife <br />Recreation <br />Road Relocation Costs <br />Cultural Resources Activities <br />Safety of Dams <br />Salinity Control <br /> <br />38,220 <br />57,188 <br />519,889 <br />15,180 <br />43,867 <br />44,241 <br />60,753 <br />3M37 <br /> <br />Total <br /> <br />810,175 <br /> <br />Other <br />Navajo Indian Irrigation Project 2/ <br /> <br />644,618 <br /> <br />Total Costs Allocated <br /> <br />6,899,024 <br /> <br />PROJECT COST NOT ALLOCATED <br />Section 8 Costs <br /> <br />Fish lln'd Wildlife <br />Recreation <br /> <br />264,747 <br />186,259 <br /> <br />451,006 <br /> <br />Total Costs Not Allocated <br /> <br />TOTAL <br /> <br />7,350,030 <br /> <br />1/ Classified as non-reimbursable by Public Law 98-63 <br />(Dallas Creek Project). <br /> <br />2/ Repayment of construction costs is subject to the Act of <br />July 1, 1932 (47 Stat. 564). <br />