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<br /> Spreadsheet#2
<br /> 75 B e 0 E F G H J K L M N
<br /> 71 Repaymerr AnIyais~ 1993 JER $962 Millon Aler. With Inflation@O.06396
<br />..... 7S
<br />79 $ in 1 ,000's Total TOIaI
<br />...,. 60 Investment O&M 1Iv.
<br />51 P .L93-320 lklits eosts e_ 1992 1993 199. 1995 1996 1997 1995 1999 2000 2001
<br />r"-' 62
<br />...; 83 Grand Valey Stage I 29,.466 421 29,045 9 9 I. ,. 11 12 12 13 14
<br />84 Grand Valey Stage 1\ 174,335 11,951 78,379 17,9&8 11,483 13,911 16,664 10,014 S,'" "'" 435 ...
<br /> 85 Lu Vegas Wash - Pittman. ',356 2,630 1,727 53 57 60 54 as 73 77 62 S7
<br /> 86 Paradox Valley Unit 132,900 14,026 59,339 4,099 ',480 1,807 7,ses 8,180 8,704 9,280 9,852 S12
<br /> 87..--
<br /> as S1A:ltotaJ P.L.9:J.320 Unil.: 341,057 29,028 168,0490 22,149 22,029 15,787 23,<427 18,274 17,732 9,769 10,383 1,377
<br /> 59 Cumulative Subtotal: 168,490 190,639 212,668 228,455 251,882 270,156 287,888 297,647 308,030 309,.t06
<br /> 90
<br /> 91 leRS State's Costs
<br /> 92 Grand Valey Stage I 125 125 125 128 128 125 12. 128 128
<br /> 93 Grand Valey Stage II 59. 777 783
<br /> 94 Las Vegas Wash. Pittman- 19 19 19 20 21 22 23 2' 25
<br /> 95 Paradox Valley Unit 505
<br /> ..
<br /> 97 SUbtotal - leRS State's Costs . '44 144 1.. 148 147 148 839 927 1,_
<br /> SS
<br /> 99 P.L.9~569 lk1its
<br /> 100___
<br /> 101 Grand Valey USDA 63,895 . 18,400 1,511 1,607 1,927 1,922 2,045 2,178 2,315 2,'" 2,621
<br /> 102 Uiria Basin USDA 109,804 . 28,400 2...S 3,170 3,131 3,332 3,545 3,712 4,013 4,105 .....
<br /> 103 Lower Gunnison Basin USDA 272,039 . 5,900 2,490 2,943 3,252 3,480 3,681 ',207 6,093 6,911 7,163
<br /> 104LowerGunnison WntrWtrUSBR 40,_ 12,632 13,945 3,887 4,746 437 4S5 495 527 56. 5.. S34
<br /> 105 Lower GunnisotH.aterals USBR 81,951 84,204 . . . 4,818 6,126 5..... 6,802 6,173 S.... 5,'"
<br /> 106 DOlores-Salinity COntl-USBR 43,560 2,636 17,925 10,026 9,'" 2,726 90 .. ,.2 lOS 11S 123
<br /> 107 McElmo Creek USDA 27,974 0 2,200 755 1,019 ... 1.025 1,091 1,160 1,235 1,314 1,395
<br /> 108 Big Sandy River USDA 12,923 . 2,900 851 1,019 ... 1,025 1,091 1,160 1,235 1,149 S7.
<br /> 109 Moapa Valley USDA 10,491 . . . S79 1,204 1,281 1,383, 1,160 517 ... 52.
<br /> 110 Prioe-San Rafael USDA 50,4n . . . . . . . . . . .
<br /> 111 Plice-5an Rafael USBR 54,330 . . . . . . . . . . .
<br /> 112 Hammond. USBR 31,600 1,076 . . . . . . . . . .
<br /> 113 Uinta Stage I USBR sa,'" 10,237 . . . . . . . . 1,542 6,241
<br /> 11.
<br /> 115 -
<br /> 115 SUbtotal P.L98-569 Units 876,507 SO,7M 87,570 22:,"57 24,626 19,422 17,727 18,860 20,067 21,350 2''''' 29.....
<br /> 117 Cumulative SUbl:otal: 87,570 110,027 134,653 154,075 171,801 190,662 210,729 232,079 256,_ 286,370
<br /> 11S
<br /> 119 &m1otal- LCRS State's Costs 6,727 5,280 4,953 4,520 ',80S 5,117 5,- 6,211 7,533
<br /> 120
<br /> 121 TOTAL - ALL UNITS 1,217,564 119,812 256,050 44,SOS 48,554 35,210 41,154 37,134 37,799 31,109 34,741 31,311
<br /> 122 CUMULATIVE TOTAL: 256,050 300,&66 347,321 382,530 423.... 460,818 498,617 529,725 5S4,4SS 595,776
<br /> 123 Est.Remaining Program (wlinf) - +
<br /> 12. 961,504 1,217,564 256,050
<br /> 125 TOTAL. LCRB State's Costs . 5,870 6,424 5,OSS ',SS6 4,956 5,285 6,283 7,138 9,072
<br /> 128
<br /> 127 LCRB Funds . 6,815 S,523 6,781 S,832 6,748 7,890 8,493 9,223 9,223
<br /> 128 Balance . ... 100 1,SS3 2,166 1,792 2,426 2,210 2,085 151
<br /> 129 Previous Balance . 18,795 19,739 19,839 21,622 23,SS6 25,480 27,906 30,118 32,201
<br /> 130
<br /> 131 Balance . 19,739 19,839 21,522 23,'" 25,480 27.... 30,118 32,201 32,352
<br /> 132 Interest Co""onent . . . . . . . . . .
<br /> 133
<br /> 134 TOTAL - Balance 18,795 19,739 19,839 21,522 23,688 25,480 27.... 30,116 32,201 32,352
<br /> '35
<br /> 136 LCRB FUND CALCUlATIONS
<br /> 137
<br /> 138 HOOVER Revenues 8,34& S,05S 8,313 S,3S5 8,281 9,223 9,223 9,223 9,223
<br /> 139 PARKER-DAVIS Revenues . . . . . . . . .
<br /> 140 MINUS HOOVER DEFIC 1,533 1,533 1,533 1,633 1,533 1,633 73. . .
<br /> 141_
<br /> 142 TOTAL i=UNDSAVAILABLE 8,815 6,523 6,781 5,832 8,748 7,890 8,493 S,223 9,223
<br /> 143 AS OF 1992:
<br /> 144 LCRBD Fund Revenues. 43,920
<br /> 145 - Hoover Deficiency pmts 17,6&4
<br /> 146 - Salinity Repaymem 7,481
<br /> 147 Fund Balance 18,795
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