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<br />~ <br /> <br />----'li~-c <br /> <br />''i"- <br /> <br />PROJECT DATA SHEET - 2 <br />Dallas Creek Participating Project - Colorado <br /> <br />OTHER INFORMATION: Funds to initiate preconstruct ion planning were appropriated in FY 1970. for land acquisition In <br />FY 1973, and for construction in FY 1975. <br /> <br />Current studies on a powerplant being undertaken at Ridgway Dam indicate that the powerplant will now be economically <br />feasible. A supplement to the Definite Plan Report has been submitted for approval to add the powerplant as a project <br />feature to be constructed at a later date. <br /> <br />Footnotes: <br /> <br />. <br /> <br />11 No change from those presented in FY 1981 Budget Justifications because the increases 1n cost were offset by an <br />- equivalent Increase in benefits. The ratios were computed by using the authorized interest rate of 3.25 percent. <br /> <br />11 Includes $7,927,000 for a 20,900 acre-feet recreation pool in Ridgway Reservoir, $8,611,000 for recreation <br />facilities costs, and fish and wildlife costs of $2,156,000. <br /> <br />11 Reimbursable interest during construction allocated to municipal and industrial water. <br /> <br />il Explanation of changes in allocations from FY 1981 Budget Justifications: <br /> <br />Irrigation. . . . . . . . . . <br />Municipal and Industrial Water <br />Recreation. . . . . <br />Fi sh and Wildlife <br />Flood Control ........ <br />lii9hway Improvement . . . <br />Other (Cultural Resource Activ it ies) <br /> <br />TOTAL <br /> <br />$20,136,000 <br />37,493,000 <br />14,000,000 <br />2.5119,000 <br />1,580,000 <br />1,900,000 <br />443,000 <br /> <br />$78,141,000 <br /> <br />FY 1982 estimate <br /> <br />$23.574,000 <br />44,078,000 <br />16,538,000 <br />3,187,000 <br />1,863,000 <br />1,990,000 <br />510,000 <br /> <br />$91,740,000 <br /> <br />. <br /> <br />FY 1981 estimate <br /> <br />The increase of $13,599,000 is due to cost indexing. <br /> <br />WP-302 <br />