|
<br />.
<br />
<br />Total
<br />construc-
<br />tion
<br />costsY
<br />2
<br />
<br />325,704
<br />66,591
<br />Y42,579
<br />1/84,963
<br />157 545
<br />677:382
<br />
<br />.
<br />
<br />7,813
<br />
<br />5,539
<br />3,533
<br />7,433
<br />3,548
<br />2,441
<br />
<br />Total
<br />
<br />con-
<br />trib-
<br />uted
<br />fundsg!
<br />
<br />From
<br />Recla-
<br />mation
<br />Fund
<br />
<br />Summary of project costs
<br />Colorado River Storage project and participating projects
<br />(Um t--$l, 000)
<br />
<br />con-
<br />trib-
<br />uted
<br />funds
<br />7
<br />
<br />through June 30, 1957
<br />Expended tor
<br />From
<br />Upper
<br />Colo.
<br />River
<br />Basin
<br />Fund
<br />10
<br />
<br />con-
<br />trib-
<br />uted
<br />funds
<br />1
<br />
<br />185
<br />
<br />53
<br />72
<br />22
<br />17
<br />8
<br />
<br />48
<br />16
<br />65
<br />13
<br />107
<br />
<br />2,295
<br />
<br />344
<br />60
<br />6
<br />103
<br />50
<br />563
<br />
<br />Expended
<br />From
<br />Colo.
<br />River
<br />Devel-
<br />opment
<br />Fund
<br />5
<br />
<br />Costs
<br />for investigations
<br />From
<br />Upper From
<br />Colo.
<br />River
<br />Basin
<br />Fund
<br />
<br />8
<br />
<br />615
<br />86
<br />39
<br />97
<br />100
<br />937
<br />
<br />49
<br />
<br />273 1,068
<br />13 18
<br />41 410
<br />52 60
<br />21 65
<br />63 621 1,842 1,010
<br />2 35 1 1 2 1 10
<br />level except that bid prices were
<br />
<br />Units and rojects
<br />1
<br />Storage Wlits
<br />Glen Canyon
<br />Flaming Gorge
<br />Navajo
<br />CUrecanti
<br />Transmission division
<br />Subtotal
<br />Participating projects
<br />Paonia, Colo.
<br />Pine River extension,
<br />Colo. and N. Hex.
<br />Smith Fork, Colo.
<br />Florida, Colo.
<br />Silt, Colo.
<br />HanDnond, N. Mex.
<br />Central Utah, (initial
<br />phase) Utah 235,850
<br />Elnery County, Utah 9,913
<br />Seedakadee, Wyo. 25,470
<br />Lyman, Wyo. 11,436
<br />Ia Barge, Wyo. 1:816
<br />Subtotal 314 792
<br />Total 2 1
<br />1 Based on January 1957 price
<br />and construction were used.
<br />g! Contributed funds, some of which have been expended to date, include $60,000 from city of Los Angeles for investigation of
<br />Glen Canyon Dam site; $1,635,000 from State of Arizona and $600,000 from Bureau of Public Roads for improvement of Glen Canyon
<br />bridge and access road to meet Federal highway standards; and $63,000 from the State of Utah and private groups for investigation of
<br />the Central Utah and Emery County projects.
<br />j/ Operation and maintenance costs are based on 1954-56 p!ice levels and replacement costs on current prices. Figures shown
<br />include replacement costs at 2 7/8 percent interest for use in the repayment analysis.
<br />Y Includes $207,000 for recreational facilities at Navajo unit.
<br />5/ Includes $452,000 for recreational facilities at Curecanti unit.
<br />~ Excludes $5,750,000 for construction of certain Central Utah project features to ultimate phase capacity.
<br />
<br />.
<br />
<br />2,295
<br />
<br />54
<br />29
<br />12
<br />55
<br />63
<br />
<br />62
<br />1
<br />
<br />1J
<br />
<br />306
<br />10
<br />259
<br />1
<br />
<br />construction
<br />
<br />Total
<br />costs
<br />of past
<br />investi-
<br />atioDS
<br />
<br />From
<br />
<br />Total
<br />costs
<br />of past
<br />construc-
<br />tion
<br />12
<br />
<br />Total
<br />costs
<br />through
<br />June 30,
<br />1 57
<br />13
<br />
<br />Cost
<br />base far Costs
<br />benef'i t- to be Armual
<br />cost allo- oper -
<br />analysis cated ation,
<br />(Col. 2 (Col. 2 Dlalnt.e-
<br />minus sum minus nance, and
<br />of Cols. sum of replace -
<br />3, 4, 5, Cols. 3 ment
<br />and 6 and 5 costs>>'
<br />1 15 1
<br />322,450 322,794 2,736
<br />66,445 66,505 406
<br />Y42,534 Y42,540 24
<br />2/84,669 2/84,866 749
<br />157,395 157,445 2,367
<br />673,493 674,150 6,252
<br />7,571 7,764 23
<br />5,384 5,486 21
<br />3,416 3,461 12
<br />7,334 7,411 16
<br />3,463 3,531 12
<br />2,263 2,433 18
<br />Y228,391 234,720 1,040
<br />9,871 9,894 40
<br />24,760 25,060 183
<br />1l,323 1l,376 62
<br />1,730 1,751 20
<br />305 06 312 88 1 447
<br /> 0 2
<br />
<br />Construc-
<br />tion
<br />appro -
<br />riation
<br />9
<br />
<br />60
<br />
<br />5,378
<br />597
<br />221
<br />
<br />494
<br />
<br />5,872
<br />597
<br />221
<br />
<br />1,019
<br />146
<br />45
<br />294
<br />150
<br />1,654
<br />
<br />6,891
<br />743
<br />266
<br />294
<br />188
<br />8,382
<br />
<br />94
<br />
<br />38
<br />6,234
<br />
<br />494
<br />
<br />38
<br />6,728
<br />
<br />94
<br />
<br />60
<br />
<br />242
<br />
<br />1,997
<br />
<br />1,997
<br />
<br />2,239
<br />
<br />155
<br />117
<br />99
<br />85
<br />178
<br />
<br />155
<br />117
<br />99
<br />85
<br />178
<br />
<br />62
<br />1
<br />
<br />1,709
<br />42
<br />710
<br />113
<br />86
<br />63 3,536 1,997
<br />12 1 0 1
<br />used where available and
<br />
<br />1,709
<br />42
<br />710
<br />113
<br />86
<br />1 7 5 533
<br />2 1 1
<br />of past investigation
<br />
<br />2
<br />actual costs
<br />
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