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<br />EXHrBIT3A
<br /> SUMMARY OF PRELIMINARY COSTS OF CONSTRUCTION AND ALLOCATION OF aASlN FUNDS COSTS AS SEPTEMBER 30. 1994
<br /> AlITHORIZED COLORADO RIVER STORAGE PROJECT UNITS AND PARTICIPATING PROJECTS
<br /> (Dollars in Thousandsl
<br /> Project Conslru<:tionCosts (;ndudingSectionSCClSts) alld
<br /> T.' Sureau Reimbursablelnt:erestDurin!lConstruction
<br /> Irn;luding of Indian Allocation of Basin Fund ProiectCormruction Cost and JrTlerest DurinQ CQnstruction
<br /> Seclion 8 and Affairs BasinFLr'ld BamFulld ",woe Municioal&lrodus1rialWater SainitvConlrol NOl'll'eimbursableCosts IntelestRa.te \rt.e1'e$\Ra'le
<br /> Reirn/ltrsable ConstM:tion Seotion8 Construction Costs Construction Reimbursable Reimlltlr$a.ble Reimb\lr'Sab\e Re\mblm;ab~ MllI1iciDal&lndustrialWaler Applicable Used for
<br /> -- CO<, Costs Interest Imerest Imerest Interest Interest Safety ,,, ECOIlomic
<br /> """" Allo<:atedto RsIlalld Excluding During Irrigation """" During During During '" Salinity Cultural ROO< Fish and R~' Repayment Analysis
<br /> Construction Irrigation Total Wildlife Recreation Interest Construction Construction Construction Construction Construction CoI'l$lM:tion ConstfUction Construction Construction COI1stM:tion Dams 'om," Resources Control Wildrlfe Recreation Relocation """ (Percentage) (Percentage)
<br />ProiectName (1) (2) (31 (4) (5} (61 (7\ (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (201 (21) (22) (23) (24) (251 (26)
<br />CRSPUNITS
<br />WayneN.Aspnall $221,957 " $48,073 $24,317 $23,756 $159,963 513,921 $3,113 $154,842 $13,921 $0 $0 $0 $0 $0 $0 $0 $0 $0 ",a24 $0 $0 ,la, $0 2.632 2.500
<br />AamlngGorge 98,704 0 15,405 10,848 "51 19,001 3,498 18,572 52,653 3,498 0 0 0 0 0 0 0 0 0 0 8.351 0 0 225 2.875 2.500
<br />G\enCanyon 342,485 0 9,965 '" 9,467 310,130 22,390 57,605 239,663 22.007 2,712 383 0 0 0 0 0 0 0 0 7,534 0 0 2,616 2.875 2.500
<br />Navajo 73,753 0 5,753 '" ','" 67,682 31' 47,856 0 0 4,079 3" 0 0 0 0 0 0 0 3,355 12,348 0 0 " 2.875 2.500
<br />TrolnsmissionDMsion 727,768 0 0 0 0 601,485 126,283 0 600,770 126,283 0 0 0 0 0 " 0 0 0 0 " 0 " 715 2.875 2.500
<br />NATIONAL. FISH HATCHERIES
<br />Hotchkiss 11,619 0 11,619 11,619 " 0 0 0 0 0 0
<br />Jones Hole 5125 0 5,125 5,125 0 0 0 0 0 0 0
<br />SUbtotal 1,481,411 95,940 53,216 42,724 1,219,061 166,410 127,146 1,047,928 165,709 6,791 701 5,179 28,233 la, 3,600
<br />PARTICIPATING PROJECTS jl
<br />Animas.LaPIata 687,955 0 10,983 4,187 6,796 652,437 24,535 513,567 0 0 95,026 24,535 0 0 0 0 " 0 22,000 0 16,940 ',,," 0 0 3.250
<br />Bostwi"ckparlr. 10,499 0 1,156 0 1,156 9,343 0 6,656 0 0 0 0 0 0 0 0 0 0 0 0 '" 1n2 0 0 3.125
<br />Da~as Creek 199,953 0 39,394 2,201 37,1Q3 133,600 26,759 39.423 14,498 59' 27,555 10,445 0 " 41,468 15,720 0 0 '" 4,391 3,661 0 1,990 0 5.683 3.250
<br />Dolores 598,093 0 33,637 17,684 15,953 556,752 7,704 376,020 27,703 3,370 13,497 4,136 11,960 '" 0 0 0 30,637 21,402 3,'" 70,531 0 1,513 0 6.063 3.250
<br />Florida 11,429 0 103 0 103 11,326 0 9,720 0 0 0 0 0 0 0 " 0 0 0 "0 1,4S6 0 0 0 2.500
<br />FrullandMesa 227,690 0 11,988 9,648 ',"" 215,702 0 206,649 0 0 0 0 0 0 0 " 0 0 0 0 2,232 6,821 0 0 3.125
<br />Paoria 8,279 0 10S 10 " 8,174 0 7,625 0 0 0 " " 0 0 " 0 0 0 '" 275 0 0 " 2.500
<br />SanMiguel 179,645 0 1,569 'SO 57' 170,220 7,856 133,332 0 " 36,171 7,856 0 0 0 0 " 0 0 " 717 " 0 0 3.250
<br />SaveryPct_Hook 199,567 0 6,430 5,750 59" 193,137 0 187,904 0 0 0 0 0 0 0 0 0 0 " 2,182 '.3SS 1,683 0 0 3.125
<br />.. 7,0510 0 '" 0 '" 7,450 0 6,735 0 0 0 0 0 " 0 0 0 0 " 0 "S 0 'SO 0 2.500
<br />SrnilIlForiI; 4,690 0 10' 0 10' 4,586 0 4,300 0 0 0 0 0 0 0 0 0 0 0 0 20. 0 0 0 2.500
<br />West DMde 384,643 0 6,309 5,603 7" 3tlO,496 17,836 279,039 0 0 80,867 17,836 0 0 0 0 0 0 0 0 55' 0 0 0 3.250
<br />Hammond 7,440 0 . . 0 7,434 0 7,234 0 0 " " 0 0 0 " 0 0 0 0 200 0 0 0 2.500
<br />Navajo IlIdian Irrigation 644,618 644,618 0 0 " 0 0 0 0 0 " " 0 0 0 " 0 0 0 , 0 0 " 0
<br />San JuanCharna 83,613 0 2,475 1,574 SO, 76,306 4,832 34,614 0 0 34,500 4,832 0 0 0 0 " 0 0 0 ',,", 0 ,os 0 3.125
<br />CentnlUtahProject
<br />~eUni\ 2,003,929 0 210,306 145,874 64,432 1,703,060 90,563 997,011 11,420 5,574 415,742 84,989 0 " 0 0 0 0 0 17,979 224,222 0 3tI,686 0 3.222 3.125
<br />Jen~Ur1~ 83,799 0 1,992 51 1,941 72,089 9,718 5,568 1,359 310 49,735 9,408 0 0 0 0 11,428 0 " 1,802 1,698 0 '" 0 5.116 3.250
<br />UintahUn~ 183,873 0 4,745 23' 4,511 178,522 SO. 100,072 0 0 3,526 '" 0 0 0 0 0 " 0 2,167 72,757 0 0 0 2.500
<br />UpalcoUn~ 169,685 0 5,061 1,225 3,826 163,433 1,201 75,523 0 0 18,951 1,201 0 0 0 0 0 0 0 537 66,576 0 1,446 0 3.250
<br />VernalUn~ 23,085 0 ". 16 "0 22,915 " 11,317 0 " ." " " 0 0 " 10,625 0 0 0 '59 0 0 , ',,,",
<br />ErneryCourrty 16,756 0 1,103 1,028 75 15,417 23' U95 0 0 3.5<0 236 0 0 0 " '" 0 0 " 2,495 0 '" 31 3,"" 2.500
<br />Lyman 43,635 0 2,248 51' 1,337 41,268 '" 27,239 0 0 59' '" 0 0 0 0 7,209 0 0 0 5,821 " 0 0 3.222 2.675
<br />Seedskadee 80,634 0 15,176 14,539 637 63,234 2,224 1,604 6,390 '" 12,033 1,230 0 0 0 0 31,372 0 " 0 11,633 " '01 , 2.632 3.250
<br />laBarge 7,599 0 0 0 0 7,599 " 759' 0 0 0 0 0 " 0 0 0 0 " 0 0 " 0 0
<br />SUbtotal 5,888,619 644,618 355,066 211,531 143,535 4,674,702 194,233 3,047,547 61,370 10,842 792,834 167,473 11,960 '" 41,466 15,720 60,753 30,837 44,241 33,041 491,656 15,180 43,683 13'
<br />Total2J 7350030 644618 451006 264747 186259 5693763 '""" 3174693 11OS2S8 176551 799625 168174 11960 '" 41468 15720 60753 30837 "'" 38220 519869 15180 43867 3732
<br />11 The Eden Proje<<, though technically classified as a Participating Project, is not shown here, sillCe ~ is a Participating Project only to the extent that CRSP power revenues are bein9 used to repaylhe COI'l$lM:tion costs of the irrigation fea~ whic!l are not reimbursable by the water users.
<br />2J This total illcludes both actual cost>; to date as well as es!imated costs to complete.
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