WSP05223 - Laserfiche WebLink

Home Browse Search

Estimated Repayment of Reimbursable Capital Cost Glen Canyon landfill access road 10 Million Dollars "'" 400 300 200 tOO o 1961-70 1971.aO 1981.90 1991.2000 Fiscal Year Decades 30 Hotchkiss National Fish Hatchery _Irrigation _M & I Water Drower 2051-60 Rate of Repayment Navajo Dam spillway Fiscal Year 1979 was a deficit year for the Colorado River Storage Project and par- ticipatin9 projects. The total deficit for the year was $825,000. Total repayment re- ceived to date amounts to $100 million which is more than 11 percent of the $880 million completed plant-In-service and nearly 4 percent of the $2-3/4 billion pro- jected total reimbursable Federal Invest- ment in the authorized storage units and participatin9 projects. Nearly one-third of the projected Federal investment was in service as of the end of the fiscal year. Power revenues were not sufficient to make any payment toward the power in. vestment durln9 fiscal year 1979. These revenues were $3,492,000 short of meetin9 operating costs and interest and replace- ment obligations. This shortfall was due mainly to a 44 percent increase in pur. chased power rates and also to settle- ments and power returns from interchange associates. During fiscal year 1979, nearly three- quarters of a million dollars in repayment revenue came from municipal and indus- trial water sales from Glen Canyon and Navajo Units. An additional three-quarters of a million dollars in repayment revenues came from municipal and industrial water sales from five participating projects. This