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<br />. :~...
<br />
<br />,
<br />
<br />SUHNARY SHEETS (Continued)
<br />
<br />Co.ST ALLaCATIaNS
<br />
<br />Construction
<br />costs
<br />
<br />Reimbursable costs
<br />Muni~ipal and industrial water
<br />Irrigation
<br />Recreation
<br />Subtotal
<br />Nonreimbursable costs
<br />Fish and wildlife
<br />Recreation
<br />Flood control
<br />'Highway improvement
<br />,Subtotal
<br />Total
<br />
<br />$24,612,0.0.0.
<br />15,279,000
<br />
<br />39,891,0.0.0.
<br />
<br />1,773,0.0.0.
<br />10,10.0.,00.0.
<br />1,20.6,0.0.0
<br />1,430,0.0.0.
<br />14,509,0.0.0
<br />54,400.,0.00.
<br />
<br />Annual
<br />operation,
<br />maintena:nce,
<br />and replace-
<br />ment costs.
<br />
<br />$26,0.0.0
<br />7,00.0
<br />30.0.,00.0.
<br />333,00.0
<br />
<br />2,000.
<br />
<br />2,000
<br />335,0.0.0
<br />
<br />REPAYNENT aF REINBURSABLE PROJECT COSTS (50-year repayment period)
<br />
<br />Nunicip"l and industrial waterll
<br />Credits from Colorado River
<br />Development FuneIlI
<br />Tri-County Water Conservancy District
<br />Su btotal
<br />Irrigation
<br />Credits from Colorado River
<br />Development FundY
<br />Tri-County Hater .CVl.lsl<rvan.a,vy,Oistrict
<br />"e ...'t<J ~u_ "'l/<"~" f'~
<br />~ 1P Irrigators: . v
<br />I~ Account charges 110 p<uM"lflJ<'f"~-
<br />Ad valorem tax
<br />Apportioned revenues from Colorado
<br />River Storage Project
<br />Subtotal
<br />
<br />$20.5_.-000.
<br />24,lLQl~~'
<br />24,612,0.00.
<br />
<br />127,000
<br />
<br />2,025,000
<br />1,175,000
<br />3,066,000
<br />
<br />8,886,000
<br />15,279,000.
<br />
<br />$26,0.00.
<br />26,00.0
<br />
<br />7,0.00
<br />
<br />~aao
<br />
<br />Recreation
<br />State of Colorado lQ~LQgQ
<br />Total 39,891,0.00 333,000
<br />II Construction costs alloc~ted to munlcipal Bnd industrial use
<br />would be repaid with interest at r"te applicable at time of construc-
<br />tion, assumed at 5.116 percent annually. At the assumed rate p3yrnents
<br />would also iuclude $3,559,000 in interest during construction.
<br />J! Credits tow3rds costs of investigation.
<br />
<br />3
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