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<br />e
<br />
<br />I
<br />
<br />e
<br />
<br />. ..... .... ....... ... ........ ... ........... ................... ....
<br />
<br />Anlmas.La Plata
<br />
<br />'-RroIOCt Cost"'Aiio~~:- - ..,
<br />
<br />Allocation
<br />
<br />JQ'!3 '
<br />
<br />tFY'199s-estlmate- 1
<br />
<br />rFY 1996 estimate I
<br />
<br />Irrigation :z'/8, Il~c".)
<br />Municipal & Industrial jJ ,22? '19< =,
<br />./ I
<br />Recreation
<br />Fish and wildlne
<br />Other Y
<br />Total
<br />
<br />$513.567,000
<br />119,561,000
<br />11,700,000
<br />21,127,000
<br />22.000,000
<br />$687,955,000
<br />
<br />$517,054,000
<br />119,422,000
<br />12,000,000
<br />38,662,000
<br />23,100,000
<br />$710.238,000
<br />
<br />17.,.2 (}(;',N\c'
<br />fiu, ;'SZ,rm,
<br />
<br />:2 3, ,"lot, ~or'
<br />t.- rt/ 5'1.5/ DOO
<br />
<br />jJ Includes $21(128,()(j(jTelmliurSabl!l..lnwrest:c:jurin'g'"i:'linstiiici'io~ based on the current Colorado River
<br />" Storage Project Interest rate. 1',q3 ;;.~J(..cC'.s dE. n..2f If") ,I..~<.)~>- rpc
<br />
<br />Y Nonreimbursable cultural resources actlvtties.
<br />
<br />Cost allocation
<br />methodology
<br />
<br />The methodology of the cost allocation has not been modified from last year.
<br />The Increase of $22,283,000 In total costs and allocations are due to 1)
<br />Indexing from the October 1994 price level to the October 1995 price level
<br />(+$5,210,000),2) the addttlon of Wetlands Mttlgation (+$17,000,000) and
<br />Water Quality Mttlgation (+ $480,000) to the Construction Costs Estimate, and
<br />3) a decrease in the estimated Interest during construction (-$407,000). .
<br />
<br />i~
<br />{~~[,~*
<br />i',rJ:o
<br />
<br />Findings of the Financial Analysis
<br />Cost Allocation Results for Construction Costs
<br />
<br />PUllJose
<br />
<br />Construction Cost ($1 000)
<br />
<br />Irrigation:
<br />Indian
<br />Non-Indian
<br />Subtotal'
<br />
<br />68,217
<br />229.9] 5
<br />298,133
<br />
<br />Municipal and Industrial
<br />Indian
<br />Non-Indian
<br />Subtotal'
<br />
<br />148,560
<br />79422
<br />227,980
<br />
<br />Cultural Resources
<br />Recreation
<br />Fish and Wildlife Enhancement
<br />Fish and Wildlife Mitigation
<br />
<br />23,000
<br />17,200
<br />49,652
<br />30,600
<br />
<br />TOTAL
<br />
<br />646,565
<br />
<br />. Subtotals do not add due to rounding.
<br />
<br />Construction - 209
<br />
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