WSP05030

• File Number: 8220.114.E
• Description: Dolores Participating Project
• State: CO
• Basin: San Juan/Dolores
• Water Division: 7
• Date: 4/1/1977
• Author: USDOI-BOR
• Title: Definite Plan Report - Appendix E - Financial and Economic Analysis/Plan Formulation - Dolores Project-Colorado
• Water Supply Pro - Doc Type: Definite Plan Report

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TABLES

Financial and Economic Analyses

Summary of irrigation benefits. . . . . . .
Municipal and industrial water benefits . .
Summary of recreation and fish and wildlife benefits.
Occurrence of area redevelopment benefits .
Summary of area redevelopment benefits. . . . . . . .
Ownership and use of land ,required for project. . . .
Derivation of agricultural benefit losses from lands
inundated by project facilities . . . . . . . .
Summary of project benefits . . . . . . . . . .'.
Summary of project construction costs by feature.
Estimated interest during construction.
Benefit-cost analysis .
Occurrence of benefits.
Occurrence of costs . .
Economic rate of return
Summary o~ specific, separable, and remaining joint

costs . . . . . .. . . . .. . . . . .. . . .. .
Estimated cost of alternative single-purpose projects

Cost allocations. . . . . . . . . . . . . . . . .
Summary of allocated project costs. . . . . . . .
Estimated ad valorem tax revenues (Dolores Water
Conservancy District) . . . .
Summary of irrigation repayment . . . . . .

Irrigation payout schedule . . . . .
Estimated repayment schedule for conversion of irrigation
water to municipal and industrial use . .
Municipal and industrial water suballocation. .
Determination of municipal and industrial water

repayment . .. ... .. .. . .. . . . .. .. .. .
Estimated municipal and industrial water allocations

and repayment . . . . . . .. . . . .. .. . . . .. . . ..
Projections of population, municipal and industrial re-
quirements, existing supply, and supply needed from

proj ect . . .. .. .. .. .. . .. . .. .. .. .. .. . .. .. .. .. .. .. .
Comparison of costs of providing storage initially in
McPhee and Monument Creek Reservoirs for future needs
Payout schedule, municipal and industrial water

Project payout schedule . . . . . . . .
Allocation and repayment summary. . . .
Summary of average annual water charges

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