<br />
<br />ESTIMATED
<br />PROJECTS
<br />COSTS
<br />
<br />Exhibit A
<br />
<br />30
<br />
<br />
<br /> Costs thru June 30.1974
<br /> Interest Section 8 Estllnaled Total
<br />Project Project During Fish and Barafluto Estrmated
<br /> Costs Construction Wildlife Recreation Complete eo..
<br />STORAGE PROJECT:
<br />Coreeanti UnIt, COlorado $102.612,653 $ 9.630,144 $ 484.711 $ 2.581.753 $ 44.876.021 $ 160.185.282
<br />Flaming Gorge UOIt, Utah 65.386.368 3.418.513 1.626.606 4.379.000 553.003 75.363.490
<br />Glen Canyon Urllt, AriZona 245.368.203 21.740.146 494.355 8.402.242 2.935.475 278.940,421
<br />Navlllo U"'t. New Mexico 38.611,512 262,000 665.200 2.605.839 1,012.261 43.156,812
<br />Transmission DiVIsion 132,412,153 6.809,882 95.363,053 234.585.088
<br />Subtotal Storage Project $584.390,889 $41.860,685 $ 3.270.872 $17.968.834 $ 144.739.813 $ 792,231.093
<br />PARTICIPATING PROJECTS:
<br />State or Colorado
<br />BostwIck Park $ 9.092,772 $ 141.363 $ 9.234,135
<br />Dallas Creek 1,550,132 67.420,868 68.971,000
<br />Dolores 1.965,878 52,574,122 54.540.000
<br />Florida 11,325.695 $ 99,000 13,731 11.438.426
<br />FrUitland Mesa 2,018.482 41,195,518 43,214,000
<br />Paoni.. 8,173,927 $ 10.000 91.000 (34,100) 8,240,827
<br />San M'iuel 1,246,774 72,785,133 74,031,907
<br />Silt 7.450,244 57,678 375,114 7,883,036
<br />Srl'lIth Fork 4,585,408 100,129 20,771 4.706,308
<br />West Divide 1,132.484 107,683,516 108,816,000
<br />State of Colorado _ N!Jw Me.llco
<br />Animas.LaPlata 1,880,934 116,074,066 117,955,000
<br />San Juan,Chama 65,323,900 $ 4.319,141 46,088 58.417 31.303,454 101,051,000
<br />State of Colorado _ Wyoming
<br />Sal/erY'POI HOOk 1,084.602 46,845,398 47,930,000
<br />State of New Medea
<br />Hammond 6,899,324 5,BOO 1,285,968 8,191.092
<br />Nal/aio Indian IrflgaUOn 71,678,054 210.821,946 282.500,000
<br />Slate of Utah
<br />Centr.' Utah
<br />Sonnel/me UnIt 88,792.997 3.315.161 1.303,345 511.434 449.417.063 543,340,000
<br />Jensen Unit 1.388,230 13,000 16.277,770 17,679,000
<br />Uintah Umt 1,079,444 48,847.556 49,927,000
<br />Upalco UnIt I.JI6.568 22,476.432 23.593.000
<br />Vernal Unil 8,959,295 43,615 16,198 106,171 1,048.695 10.173,974
<br />Emery County 13,734.253 143.425 418.439 72.000 1.811.924 16,180,041
<br />State of Wyoming
<br />LaBarge 222.107 222,107
<br />Lyman 12.360,021 19.496 8,774.974 21.154.491
<br />S~dskadee 24.168.485 429.476 538,754 321.717 34.121.877 59,580,309
<br />Sublotal Part1clpatltlg Projects $347.230.010 $ 8.250.818 $ 2,358,120 $ 1,430,546 $1.331.283.159 $1,690,552.253
<br />OTHER FACILITIES:
<br />Jones Hole Natl. Fish HatChery, Utah $ 3.678,667 . 510.333 $ 4.189.000
<br />Hotchkiss Natl. Fish HatChery, Colo. 1.368.951 907,049 2.276.000
<br />Subtotal Other FaCilities I $ 5,047.618 . 1.417.382 $ 6.465,000
<br />GRAND TOTAL -.1$931.620,899 $50,111.503 $10.676,610 $19.399,380 $1,477.440,354 $2.489.248,746
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