TABLE 1B.-Colorado River storage project and participating projects-Financial repayment schedule [Units, $1,000] [Power costs repaid in 50 years. Residual revenues from sale of power applied to repayment of irrigation costs] Year of study Net revenues from sale of power at Glen Canyon. Project investment Echo Park, and initial phase of the central Utah Repayment of irrigation costs project at 6.0 mills per kilowatt-hour 1 Power Irrigation 3. 1957 0 10,600 18, 100 1958 17 17 11, 395 29, 478 1959 17 17 25, 228 54, 689 1960 17 17 0 0 14, 687 354.970 103, 339 69,359 172, 648 9, 124 1. 185 1. 185 50 1,235 53, 830 420, 748 31,272 202, 685 1963 13.928 1,455 10, 519 1,954 1.954 91 2,045 30,366 449,659 9.000 209,640 1954 16,690 3, 106 11, 241 2,343 2,313 135 2,478 30,3 16 476, 919 21,000 228, 162 11. 1965 19, 386 4,738 11,923 2,725 2.725 209 2.934 30,336 502, 547 22,000 247, 228 31,373 527.530 22,000 265,908 1967 24, 691 022 13, 188 3,481 3,481 216 3, 697 25, 235 544, 743 5,000 267,211 1968 24.945 7,791 13.619 3,535 3,535 302 3,837 19, 700 556,652 263,374 15 8 1969 26, 081 8. 483 13,916 3,682 3,682 429 4, 111 0 548, 169 5,000 254, 263 4,183 539,580 4,000 264, 030 10 1971 25,835 8, 691 13,490 3,654 3,654 515 4, 159 530,889 9,000 268, 911 18. 11 1972 25, 709 8,798 | 13,272 3,639 3,639 548 4, 187 522,091 4,351 269, 078 19. 12 1973 25, 587 8,910 13, 052 3.625 3.625 668 4,293 513. 181 0 264, 785 20. 13 1974 25, 452 9.013 12, 830 3.609 3,609 667 4,276 504, 168 260, 509 14 1975 25,326 9, 127 | 12, 604 3,595 3,595 668 4,263 495,041 256, 246 15 1976 25, 200 9,248 12,376 3.582 3.582 682 4,264 485,793 251,982 16 1977 25.080 9,368 12, 145 3,567 3.567 681 4,248 476, 425 247, 734 17 1978 24,954 9,490 1 11, 911 3,553 3.553 682 4,235 466,935 243.499 4, 221 451,313 239, 278 11, 433 3, 525 3.525 681 4,203 447, 563 235,072 1981 24,576 1932 24, 378 1983 24,188 9.877 ! 9.918 10.027 11, 189 3,510 3,510 691 4, 201 437,686 230,871 1984 23.988 10, 101 10, 443 3,444 3.444 713 4, 157 407, 610 218, 356 1 Includes revenues from the sale of a small amount of pumping energy at 30 mills per kilowatt-hour. Following a development period for each block of irrigation, the repayment ability of the irrigators has been based on 50 equal annual payments excepting the authorized Eden and Paonia projects which require 60 and 68 annual payments, respectively. ויד TABLE 1.-Summary of initial units of Colorado River storage project and 12 participating projects Central Utah (initial phase), Utah. Hammond, New Mexico... 28, 540 131, 840 3,670 61,000 48, 800 189,400 231, 044, 000; 7,900) 2, 302, 000 5, 991, 000 46, 699,000 $45, 500, 000, 127, 354. 000 4 60, 691, 000$158, 862, 000 $219,553,000 2, 302,000 370.000 1,932, 000 2,302,000 Subtotal, 11 initial projects. 132.360 233, 930 61,000 48,800 400,900 304, 356, 300! 6,907, 900 46,699, 000 45, 500, 000 199, 749, 400 80, 546, 500 211, 401, 900 291, 948, 400 32.400 7, 287,000 48.800 433, 300 7311, 643, 300 6,907, 900, 7, 287, 000 1, 500, 000 5, 787.000 7,287, 000 46,699,000 45, 500, 000 207, 036, 400' 48, 800 1,046, 300 7930, 339, 300 27, 907, 900 546,056, 000 45, 500,000 305, 375, 400 1 Exclusive of nonreimbursable CRDF expenditures. 2 Costs allocated to power and municipal water are repaid with interest, including interest during construction. 3 Repayment by water users toward construction costs over 50-year repayment period beyond a reasonable irrigation development period except 60-year period for Eden project and 68-year period for Paonia project. Includes $15,191,000 in irrigation revenues and $15,500,000 from municipal and industrial water users. 82,046, 500 217, 188, 900 299, 235, 400 82, 046, 500 814, 884, 900 896, 931, 400 Includes $27,838,000 of excess power revenues from the central Utah project powerplants accruing during the irrigation repayment periods of this project. 6 Exclusive of $5,500,000 allocable to purposes of the ultimate phase of central Utah project. 7 Includes cost ($7,287,000) of authorized Eden project now nearing completion and $2,035,000 expended on Paonia project under previous authorization. Lands to be TABLE 2.-Summary with additional units of Colorado River storage project and additional participating projects added to table 1 Repayment of reimbursable costs 2 Construction costs Munic- Project and State Stream Reimbursable allocations annu- annually Total 1 mental Grand total. 46,699,000 72, 275, 000 530, 627, 200 169, 816, 500 7 479, 784, 700 280, 270 484, 870 1, 233, 000 104, 600 1,779, 2001, 464, 978, 100| 29, 708, 900 675, 632, 000 72, 275, 000 681,862, 200 169, 816, 500 1, 259, 952, 700 0000681 Exclusive of nonreimbursable Colorado River development fund expenditures. * Costs allocated to power and municipal water are repaid with interest, including interest during construction. Repayment by irrigation water users toward construction costs over a 50-year repay. ment period following a reasonable development period. • A power rate of more thenes intl would be required for these units to repay their cona} % tནམ སྙ་ ༦ ་འ་ ་་ - (་ ་ ་་་་་ Would require an extension of the payout period used in table 1 or an increase in the average power rate. • $800,000 of the $36,400,000 estimated cost for Navaho Dam and Reservoir allocated to the San Juan-Chama project for added capacity necessary to serve the San JuanChama project. Exclusive of $5,500,000 allocable to purposes of the ultimate phase of central Utah project |