TABLE 5 - ANNUAL COSTS OF POTENTIAL ENLARGEMENT OF PUEBLO DAM AND RESERVOIR 1/
INTEREST RATE (4) REPAYMENT PERIOD (YEARS) FACTOR COSTS $5,200,000 (+29,300 A.F.) ANNUAL PER A.F. OF STORAGE PER A.F. 2/ $10,800,000 (+60,500 A.F.) 1/ ANNUAL PER A.F. OF STORAGE FRY-ARK PROJECT 3.046 40 0.0435847 $226,600 7.70 73.10 FINANCING METHOD WATER SUPPLY ACT OF 1958 10.371 50 0.1044620 • SMALL RECLAMATION PROJECT LOAN (P.L. 84-984) 9.375 40 BOND BY NON FED ENTITY 9.000 20 0.964259 0.1095465 $543,200 $501,400 18.50 17.10 175.20 161.70 $569,100 19.40 183.60 $470,700 $1,128,200 $1,041,400 $1,183,100 7.80 PER A.F. 3/ 77.20 18.70 17.20 185.00 170.70
Does not include interest during construction and annual operation, maintenance, and replacement costs.
2/ Assumes an average annual increase supply of 3,100 acre-feet.
3/ Assumes an average annual increase supply of 6,100 acre-feet.
in the usable water
in the usable water
19.60 194.00 7/12/88 WITHOUT INTEREST 40 $130,000 4.40 41.90 $270,000 4.50 44.30
TABLE 5 - ANNUAL COSTS OF POTENTIAL ENLARGEMENT OF PUEBLO DAM AND RESERVOIR 1/
INTEREST RATE (%) REPAYMENT PERIOD (YEARS) FRY-ARK PROJECT M&I FINANCING METHOD WATER SUPPLY ACT OF 1958 3.046 10.371 40 50 FACTOR 0.0435847 0.1044620 COSTS $5,200,000 (+29,300 A.F.) ANNUAL• PER A.F. OF STORAGE PER A.F. 2/ $10,800,000 (+60,500 A.F.) ANNUAL 1/ PER A.F. OF STORAGE PER A.F. 3/ $226,600 7.70 73.10 • SMALL RECLAMATION PROJECT LOAN (P.L. 84-984) 9.375 40 BOND BY NON FED ENTITY 9.000 20 0.964259 0.1095465 $543,200 $501,400 18.50 • 17.10 175.20 161.70 $569,100 19.40 183.60 $470,700 $1,128,200 $1,041,400 $1,183,100 7.80 18.70 77.20 185.00 17.20 170.70
Does not include interest during construction and annual operation, maintenance, and replacement costs.
2/ Assumes an average annual increase in the supply of 3,100 acre-feet.
3/ Assumes an average annual increase in the supply of 6,100 acre-feet. usable water usable water 19.60 194.00 7/12/88 WITHOUT INTEREST 40 $130,000 4.40 41.90 $270,000 4.50 44.30
7/12/88
ACREAGE
SOUTHEASTERN COLORADO WATER CONSERVANCY DISTRICT (BETWEEN PUEBLO DAM AND JOHN MARTIN RESERVOIR)
DISTRICT
USBR USBR USGS 1987
CANAL SYSTEM CLASS 1&2 IRRIGATED MODEL RRA
BESSEMER 23,526 22,177 20,000 12,485 EXCELSIOR 1,862 1,998 1,583 -COLLIER 592 648 1,000 -COLORADO 43,009 43,789 50,800 39,123 HIGHLINE 24,839 24,107 24,100 18,250 OXFORD FARMERS 6,060 5,819 6,000 5,735 OTERO 6,681 5,995 10,000 5,470 CATLIN 19,329 18,760 18,800 17,758 HOLBROOK 17,526 14,944 19,550 14,263 ROCKY FORD 7,765 8,206 8,200 -FT. LYON 97,273 _91,344 91,300 97,333 LAS ANIMAS 6,792 8,641 44,650 6,253 TOTAL 255,254 246,428 255,983 216,670 1/
1/ Does not include 23,879 acres which was reported total acreage of land-holdings 40 acres or less. Total acreage reported was 240,549 acres. Crop Census Report data submitted by the District for 1987 reflects the following: Land in Irrigation Rotation - 166,996 Ac.; Land not
in Irrigation Rotation 21,723 Ac; Irrigable land not in Service -56,608 Ac; Total Irrigable area - 245,327 Ac.
