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<br />~ .- t" , <br />t;;).Jl <br /> <br />Purpose <br /> <br />Annual <br />CM&R <br /> <br />Project <br />cost <br /> <br />REIMBURSABLE <br /> <br />Irrigation <br />Fish-wildlife <br />Recreation <br />Total reimbursable <br /> <br />$26,199,400 n / <br />466,400 ~ <br />1,2F ,800 ~ <br />$27,9 3,600 <br /> <br />Flood control <br />Fish-wildlife <br />Recreation <br />Road relocationP.L. 87-874 <br />Total nonreimbursable <br /> <br />NONFEIMBUBSABLE <br /> <br />$19,016,100 <br />4,153,600 <br />10,567,700 <br />13~,000 <br />$33,87 ,400 <br /> <br />Totals <br /> <br />$61,820,000 <br /> <br />$22,400 b / <br />20,100 O!.J <br />144,200 ~ <br />$186,700 <br /> <br />$9,100 <br />1l,200 <br />9,500 <br />o <br />$29,800 <br /> <br />$216,500 <br /> <br />~ <br /> <br />One-hall of separable costs. Does not include <br />repayable interest during construction of $24,900 <br />for fish and wildlife and $29,500 for recreation. <br />Responsibility of non-Federal operating agency. <br /> <br />~ <br /> <br />The existing Lower South Platte Water Conservancy District <br /> <br />would be the contracting entity for payment of annual Federal OM&R <br /> <br />expenses and repayment of most of the capital costs allocated to <br /> <br />irrigation. The district would have two sources of revenue: (a) <br /> <br />from an ad valorem tax, and (b) from water charges. In addition, <br /> <br />the unit would be credited with an estimated $10,000 annually from <br /> <br />service charges received from the Fort Morgan Canal and Jackson <br /> <br />Lake interests. Total net revenues would enable amortization of <br /> <br />the irrigation allocation of $26,199,400 within 50 years without <br /> <br />interest. <br /> <br />17 <br />