<br />Tnble 7
<br />SUMMARY - ALLOCATION & DISTRIBUTION OF SPECIFIED COSTS AND BASIS FOR ALLOCATING ~ DISTRIBUTING FUTURE SPECIFIED COSTS
<br />
<br />PROJECT PURPOSES
<br />Irrigation & Other
<br />ConsumPtive Uses
<br />
<br />Total Power
<br />'Allocation of Basin Fund
<br />
<br />Suballocable Flood
<br />Total 1:0 M&I Water Control
<br />Construction Costs & Reimbursable Interest Durin
<br />Construction Costa
<br />
<br />Reservoir
<br />Fhhery
<br />Enhancement
<br />Construction
<br />
<br />Highvay
<br />Improvement
<br />Throu h June 30
<br />
<br />Suballgcable
<br />Power to M&I \.later
<br />1974
<br />Interest
<br />
<br /> Conventional m~llipurpoae plant
<br /> Curecanti Unit: Blue MeSA D~.
<br /> Reservoir,'Visitor Center &
<br /> General Property , 33.336.646 $ 28.355,863 , 3,026,150 $1.170,033 $184,000 , 3,027,112
<br /> Flallling Gorge DaIll, Reservoir
<br /> and General Property 49,683,328 25.547.825 16,647,124 $ 7.488.379 2.313.315
<br /> Glen Canyon Dam, Reservoir.
<br /> General Prop. Visitors Y(6.746.121)
<br /> Center, Invest. Abandoned. 164.185,457 101.344,067 55,994,813 6.846,517 14,304,622 $ 951,879
<br /> Navajo D~, Reservoir, O&H
<br /> Housing & Permanent Operat- !/ 4 078 850
<br /> ing Facilities 38 567465 29 589 459 1 917 535 706041 318 150
<br /> Subtotal $285 772 896 155 247 755 105 258 206 10 824 971 368 568 21 395 36 184000 19 645 049 1 270 029
<br /> Conventional Powerplant
<br /> Curetapti Unit: Blue MeSA l.,m,m
<br /> Powerplant & Switchyard 10,198,649 10,198,649
<br /> Cur~canti Unit: Cryatal Dam
<br />.. Reservoir, Powerplant $
<br /> Svitchyard 18.398,286 18,398,286
<br /> Curecanti Unit: Morrow Point
<br /> Dam, Res., Powerpl.nt &
<br /> Switchyard 40,679,072 40,679 .072
<br /> Flaming Gorge Powerplant &
<br /> Switchyard 15,477,809 15.477,809 1,059,360
<br /> Gl~n Canyon Powerplant &
<br /> Svi tchyard 78.732,442 78,732,442 7.334,473
<br /> Transmission Division 132 616 059 132 616 059 6 809 881
<br /> Subtotal 296 102 317 296 102 317 21 790 Ob7
<br /> Total Allocation 581 875 213 451 350 072 105 258 206 10 824 971 3 687 568 21 395 367 184 000 41 [,41 116 1 270 029
<br />
<br />Conventional Multipurpose Plant
<br />Cure-canti Unit
<br />Flaming Gorge .Unit
<br />GI en Canyon Unit
<br />~lavaJo Unit
<br />Conventional Power Plant - All Units
<br />
<br />Basis for Allocation of Construction Costs and Reimbursable Interest Durin
<br />Construction Coats
<br />
<br />Construction of Pro ect Additions Percent
<br />Interest ~
<br />
<br />100.0 85.6 '.1 31 5.3 Allocate in same relative
<br />100.0 51.4 33.5 31 15.1 proportion as the con5truc~
<br />100.0 61.7 34.1 3/ 4.2 tion costs with Which the
<br />100.0 76.7 }j 5.0 18.3 interest ia asaociated.
<br /> Allocate 1001. to Power Purpose
<br />
<br /> Bads for Assill:nment of Annual OoeratillJn &: Maintenance Costs of Basin Fund Facilities (percent)
<br />Conventional Multipurpose FAdlitie.s
<br />Curecanti Unit 100 .. . y 3
<br />FI~ing Gorge Unit 100 66 24 41 10
<br />Glen Canyon Unit 100 70 2. f,1 2
<br />Navajo Unit 100 83 Y 1 16
<br />Conventional Power Facilities-All Units Anign 100'1 to Power Purpose
<br /> Bal.i8- fo, AJlsilUUDent of Annual Replacement Coats of Basin run" racilities (Percent)
<br />
<br />Conventional Multipurpose Facilities
<br />Curecanti Gnit 100 .. 1 4/ 1
<br />Fl~ing Gorge Unit 100 .6 3 41 1
<br />Glen Canyon unit 100 .6 3 f,1 1
<br />Nsvajo Unit 100 .8 Y 1 1
<br />Conventional Power Facilities-All UniU AB8i~n lOOt to .Power Purpoae
<br />
<br />II
<br />2/
<br />~~
<br />
<br />8ased on e~ecuted induatriat water aalea contracts and options.
<br />Figured at 2~7/84 P~T annum simple rate except for Curccanti Unlt which i. 2.632\.
<br />Make required 8ubal1gcations according to procedure applied in table 6.
<br />. ,,___ '"'__._ n___'_.'__A~ ._ ...._ T__'hrt"'~_ ~
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