WSP07016

• File Number: 8276.800
• Description: Dirty Devil Unit - Colorado River Salinity Control Program
• State: UT
• Basin: Colorado Mainstem
• Date: 5/1/1987
• Title: Planning Report and Finding of No Significant Impact ‎(FONSI)‎
• Water Supply Pro - Doc Type: EIS

SUMMARY (Continued)

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Summary Table 3
Cost allocation and repayment
Item
Capital costs to be allocate~1
Unit features
Engineering and overhead
Advance planning
General investigation
Subtotal
Interest during constructio~/
Subtotal
Less investigation costs
Total
Nonreimbursable (70 percent)
Reimbursable (30 percent)
Repayment of reimbursable capital costs
Lower Colorado River Basin Development Fun~/
(85 percent)
Upper Colorado River Basin Fund (15 percent)
Annual payments require~/
Annual operation, maintenance, and replacement costs2/
Nonreimbursable costs (70 percent)~/
Reimbursable costs (30 percent)
Repayment of reimbursable operation, maintenance,
and replacement costs
Lower Colorado River Basin Development Fund (85 percent)
U er Colorado River Basin Fund (15 ercent)
1 Including reimbursable interest during construction

Amount

$8,120,000
2,680,000
950,000
3,200,000
14,950,000
2,336,000
17,286,000
-3,200,000
14,086,000
9,860,000
4,226,000

2,996,000
634,000
79,000
583,000
408,000
175,000

149,000
26 000
at 12.375

percent
2/ Interest during construction computed at 8.625 percent
($1,596,000) is reimbursable at 12.375 percent pursuant to Public Law
98-569 and totals $2,336,000.
3/ Reduced by $596,000 interest during construction which assumes
the Lower Basin States will pay their construction costs as facilities
are constructed.
4/ Based on 50 years with interest at 12.375 percent.
5/ While the current economic value of power is used for plan for-
mulation purposes, the unit would use CRSP power in actual operation.
Therefore, CRSP power costs are used for cost allocation and repayment
purposes.
~/ Amount to be appropriated each year from Congress.

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S-14

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