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<br /> Spreadsheet #1
<br /> A' Repaymert AnaIyH for 1993 Joint Evaluation Report May 20, 1993 H , J K L M N
<br /> 2 Colorado River Salinity Program $480 Mllion Altema!iv. . Without Inflation
<br /> 3_
<br />.... . $ in 1 ,ooo's ToIa' Total
<br />. InvMtmert O&M ...
<br />~ . P.L.93-320 Units Co... e.... 1992 1993 199. 1995 ,... 1997 '99. 199. 2000 200'
<br />".... 7_
<br />8 Grand Valey Stage I 29,229 184 29,045 S S 8 S S S 8 S S
<br />r...r\ 9 Grand valey Stage II 152,520 '.505 78,379 18,907 15,444 11,550 12,224 7.... 6,166 28' 2S5 2S5
<br /> 10 Las Vegas Wash-Pittman 2,8n 1,150 1,727 '0 50 50 50 50 .0 50 50 50
<br /> 11 Paradox Valley Unit 105,625 6,975 ".'" 3,853 3,958 1.500 8,000 8.000 8.000 ..000 S.OOO ...
<br /> 12
<br /> 13 Subtotal P .l.93-320 Units: 290,251 12,814 168,0490 20,818 19,0i60 13,108 18,282 13,403 12,224 6,323 M23 7..
<br /> ,. CumulatiYeSubtotal: 168,490 189,308 208,768 221,876 240,168 253,561 265,786 272,108 278,431 279,219
<br /> "
<br /> ,. LeRB State's Costs
<br /> 17 Grand Valey Stage I 12. 12. 125 128 125 '2' 12. 125 128
<br /> 18 Grand Va..y Stage II ... 685 685
<br /> 19 Las Vegas Wash-Pittman lS lS '8 lS 'S '8 lS '8 1S
<br /> 20 Paradox Valley Unit ...
<br /> 2'
<br /> 22 Subtotal.LeRB Stat,'s Costs 143 143 143 '43 143 '43 m 8" 1,2"
<br /> 23
<br /> .- P .L.98-569 lklits
<br /> 25_
<br /> 26 Grand Va..y USDA 41,870 0 18,400 1.420 1.600 1,500 1.... 1,500 1.500 1.SOlI 1.500 1.500
<br /> 27 Uinta Baaln USDA 71,880 0 28.... 2,780 2.800 2.800 2.SOlI 2.SOlI 2.600 2.800 2.500 2.500
<br /> 28 lower Gunnson Basin USDA 109,380 0 '.900 2.340 2.SOlI 2,700 2,700 2,700 2.900 3.300 3.600 4,100
<br /> 29 Lower Gunrison-Wnlr Wtr USBR 29.... 7.823 13,US 3.835 .,193 3S3 3S3 3S3 383 383 3S3 3S3
<br /> 30 Lower Gunnison-Laterals USBR ...SOlI 1,800 0 0 0 '.000 '.000 ',000 '.000 '.000 '.000 '.000
<br /> 31 Dolores-Salinity Corti USBR 39,359 '.... 17.... 9.~ 8,341 2,283 70 70 70 70 70 70
<br /> 32 McElmo CrMk USDA 18,100 0 2,200 710 SOO SOlI 600 SOlI 800 800 800 SOlI
<br /> 33 Big Sandy River USDA 10,100 0 2.600 800 SOO SOlI SOlI SOlI 800 800 700 500
<br /> 34 Moapa Valley USDA '.900 0 0 0 800 1.000 1.000 1.000 SOlI ... 300 300
<br /> 35 Price-San Rafael USDA 16,300 0 0 0 0 0 0 0 0 0 0 0
<br /> 36 pnc.san Rafael USBR 18,000 0 0 0 0 0 0 0 0 0 0 0
<br /> 37 Hammond. USBR 12,199 300 0 0 0 0 0 0 0 0 0 0
<br /> 38 Uinta Stage I USBR 28,913 890 0 0 0 0 0 0 0 0 1.000 3.000
<br /> 39
<br /> ..,
<br /> ., SUbtotal P .l.98-589 Units ,,",257 12,021 87,570 21,107 21,9:M 16,026 13,833 13,833 13,833 13,833 14,833 17,133
<br /> .. Cumulative SUbtotal: 87,670 108,871 130,811 146,837 180,470 174,304 188,137 201,971 218,804 233,937
<br /> 43
<br /> .. SUbl:otaI- LCRS Col!lts ....2 6,693 4,087 3,628 3,628 3,628 3,628 3,783 '.3SS
<br /> ..
<br /> .. TOTAL - ALL UNITS 736,508 24,836 256.080 41.926 41,394 29,134 32,116 27,236 26,057 20,156 21,156 17,921
<br /> 47 CUMULATIVE TOTAL: 256.080 297,985 339,379 388,613 _.828 427,864 453,922 474,078 49.,235 613,156
<br /> <ta Est. Remaining Program.. +
<br /> 49 $480,448 736,508 256.080
<br /> 50 TOTAL. LCRS State'8 Costa 0 '.52' 5,736 ',23lI 3,871 3,671 3,671 '.300 4,611 5,617
<br /> 51
<br /> 62 LCRS Funds (see below FUND CALCULATIONS) 0 6,815 8,623 6,781 ..... 8,748 7.SSO 8,493 .,223 9,223
<br /> 53 Balance 0 ',290 787 2,551 3,162 3,078 4,020 4,193 4,612 3._
<br /> 54 Previous Balance 0 18,796 20."'" 20,871 23.422 28.... 29,861 33,881 37,874 ......
<br /> 55
<br /> 58 Balance 0 20."'" 20,871 23,422 28.... 29,&61 33,881 37,874 42.... ...0S3
<br /> 57 Interest COrtllonenl: 0 0 0 0 0 0 0 0 0 0
<br /> 58
<br /> 59 TOTAL - Balance 18,795 20."'" 2O~871 23.422 2..... 29,&61 33,881 37,874 42.... ...0S3
<br /> SO
<br /> 81 LCRS FUND CALCl.LA.TIONS
<br /> ..
<br /> 63 HOOVER Revenuea S.... S.05S 8,313 8.385 8,281 .,223 9,223 .,223 ..223
<br /> 64 PARKER.DAVIS Revenues 0 0 0 0 0 0 0 0 0
<br /> 85 MINUS HOOVER DEFIC 1.633 1,633 1,633 1,633 ',5" 1.633 730 0 0
<br /> OS_
<br /> 67 TOTAL FUNDS AVAILABLE 6,816 6,623 6,781 "'32 6,7<ta 7.SSO 8,493 .,223 .,223
<br /> 88 AS OF 1992
<br /> 89 LCRBD Fund Revenuea.. 43.920
<br /> 70 - Hoover Deficiency pm18 17,864
<br /> 71 . Salinity Repaymeru 7,0461
<br /> 72 Fund Balance 18,795
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<br />24
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