<br />-~.
<br />
<br />SUMMARY SHEETS (Continued)
<br />
<br />REPAYMENT OF REIMBURSABLE COSTS (50-year repayment period)
<br />
<br />Irrigation
<br />Credits toward investigation costs!!
<br />Dolores Water Conservancy District
<br />Montezuma Valley Irrigation Co~any~1
<br />Ute Mountain Ute Indian Trib~1
<br />Apportioned revenues from Colorado
<br />River Storage Project
<br />Subtotal
<br />
<br />Municipal and industrial water
<br />Credits toward investigation costa!l
<br />Dolores Water Conservancy District
<br />Ute Mountain Ute Indian Tribe
<br />SubtotalY1/
<br />
<br />SalinityY
<br />Upper Basin Fund
<br />Lower Basin Fund
<br />Subtotal~/
<br />
<br />Construction
<br />costs
<br />
<br />Annual
<br />operation,
<br />maintenance,
<br />replace-
<br />ment costs
<br />
<br />$387,000
<br />20,615,000
<br />3,410,000
<br />5,445,000
<br />
<br />$860,630
<br />80,290
<br />286,220
<br />
<br />274,281,000
<br />304,138,000
<br />
<br />1,227,140
<br />
<br />88,000
<br />12,584,000
<br />1,611 ,000
<br />14,283,000
<br />
<br />5,910
<br />770
<br />6,680
<br />
<br />1,019,000
<br />5,163,000
<br />6,182,000
<br />
<br />3,510
<br />19,890
<br />23,400
<br />
<br />Power
<br />Credits toward investigationa!l 32,000
<br />Power revenues 18,988,000 223,290
<br />Subtota~/~1 19,020,000 223,290
<br />
<br />Total 343,623,000 1,480,510
<br />1/ From Colorado River Development Fund and contributed funds.
<br />21 Includes $65,800 operation, maintenance, and replacement on
<br />nonproject water conveyed in project facilities.
<br />31 Indian payments toward irrigation construction costs will be
<br />deferred,
<br />41 Construction costs allocated to municipal and industrial use
<br />and power would be repaid with interest at 6,063 percent annually.
<br />51 Includes reimbursable interest during construction as follows:
<br />municIpal and industrial water a $3,351,000, salinity = $108,000, and
<br />power = $2,611,000.
<br />!I Reimbursable salinity costs will be repaid with interest at 7.5
<br />percent.
<br />
<br />S-7
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