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<br />L ; "f". ~ <br />U lJ .1. J !. tj <br /> <br />The allocation of projecrl: system COlts and apportio_nt ot <br />operation, mt.1ntenance aDd. replaoement to various purposes is also <br />shown horewith in tablZlated form. <br /> <br />a. Irrlption <br /> <br />, <br />i <br />,1' <br /> <br />i) <br />, <br />.\ <br />\ <br />, <br />\ <br />~ <br />, <br /> <br />\ <br />\ <br /> <br />III the a't1lached t1nallOial s'tudies net revenlZe. for reilllvlU"li8ble <br />. items ..ere COlIlputed as followBl <br /> <br />Project water - :54,500 aore-teet 8 ta.60 . . . . <br />!win Lekes additional water . 12,800 aore- <br />feet 8. .2.00 . . . . . . . . . . . . . . . . <br /> <br />124,200 <br /> <br />IIs't annual I'evenue. . . . <br /> <br />. . <br /> <br />25,200 <br />. "149,400 <br />-34.1'10 <br />116.230 <br />118.960 <br />. 234.210 <br />. .. 2H.200 <br />(I'Ol1nded at) <br /> <br />Lea. irrigation O.K. "R. . . . . . . . . . . <br />let rsvenue frOlll .ale of water . . . . . . . . <br />cOIl8ervanay Distriot Tax.. ......... <br /> <br />. . <br /> <br />. . <br /> <br />b. Jlmi01pal Watel' Supply <br />(1) Project SysMIlI <br /> <br />., <br />, <br /> <br />Project water - 15.000 aOI'll..feet <<II 'l6.n. . . . 241.650 <br />Wurt. Ditch - 2.000 aore-feet 9 14.152... . . . 9.040 >1 <br /> . 256,690 <br />Loss Project 0... " a. . . . . . . . . . . . -6,010 <br /> let aDllual revenue. . . . . . . . . . . . . 250,880 <br /> <br />(2) Add1t1oJlal features tor delivery 'to mumoipal1tieu <br /> <br />Colorado Springs - 2,700 aore-teet @11l.50. . . . <br />ve.lley plpel1l18 - 7,540 acre-feet 001.45. . . <br />Additional for branoh 11118.. . . . . . . . . . <br /> <br />. . <br /> <br />. . <br /> <br />. . <br /> <br />86 ,460 <br />463,1l80 <br />39,080 <br />. 6~8.880. <br />.. -166,670 <br />. .. 513.190 <br />. 313.000 <br />(rounded at) <br /> <br />lalS 0... .. R. . . . . . . . . <br />Bet aDllual reveDU8. . . . <br /> <br />. . <br /> <br />. . <br /> <br />. . <br /> <br />I <br />I <br />I <br /> <br />o. <br /> <br />Po;rer revenues <br /> <br />Less Power a.M. " R. ...... <br />Ne~ annual re~nue. . . . . . <br /> <br />. . . . . . <br /> <br />. 2.035.000 <br />479,160 <br />. 2.614.150 <br />-982.200 <br />. 1.531,950 <br /> <br />Saleable firm energy - 870.000.000 kwh @.OO55. <br />Bonfirrn energy - 129,500.000 e .0031 . . . . . <br /> <br />. . . . . . <br /> <br />2 <br />