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<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"'~_ ~ <br /> <br />. <br />. <br /> <br />n..I.~_ I'"~".~..h,,,, IT..~.. 1'""............(,.." (',..".... !':..h"11n",,,r..d rn M/;,T <br /> <br />Iolar..r_ <br />