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<br /> . ESTIMATED COSTS .
<br />,-I 1/
<br />-I Non-Federal- Federal Total
<br />00 Construction Costs (January 1980 prices)
<br />C.J Dry Hollow Dam and Reservoir $ 19,600,000 $ 19,600,000
<br /> Kendig Dam and Reservoir 24,100,000 $24,100,000
<br />-.~ West Divide Diversion Dam 890,000 890,000
<br /> East Divide Diversion Dam 980,000 980,000
<br /> Divide Creek Pumping Plant $ 13,200,000 13,200,000
<br /> Ory Hollow Pumping Plant 14,500,000 14,500,000
<br /> West Divide Pumping Plant 1,710,000 1,710,000
<br /> Dry Hollow Feeder Canal 8,300,000 8,300,000
<br /> Cache Creek Canal 28,600,000 28,600,000
<br /> Hunter Mesa Canal 5,940,000 5,940,000
<br /> West Divide Canal 8,770,000 8,770,000
<br /> Latera 1 s 9,050,000 9,050,000
<br /> Drains 1,120,000 1,120,000
<br /> Transmission Lines and Switchyards 2,530,000 2,530,000
<br /> Permanent Operating Facilities 863,000 863,000
<br /> Recreational .Facilities 510,000 510,000
<br /> Stackyard and Orchard Fencing 760,000 760,000
<br /> Cultural Resources Program 970,000 970,000
<br /> Wildlife Land Acquisition and 3,970,000 3,970,000
<br /> Improvement
<br /> Depreciation and Salvage -113,000 -113,000
<br /> Total $ 107,350,000 $ 38,900,000 $ 146,250,000
<br /> Annual Operation, Maintenance, and
<br /> Replacement Costs (1977-79 Prices) 469,200
<br />
<br />ECONOMIC ANALYSIS
<br />(IOO-Year Period at 3.25 Percent Interest)
<br />
<br />Total
<br />Benefits
<br />
<br />Less Losses
<br />from
<br />Rights-of-Way
<br />
<br />Total
<br />Adjusted
<br />Benefits
<br />
<br />Average Annual Benefits
<br />Municipal and Industrial Water
<br />Irrigation
<br />Direct
<br />Indirect
<br />Recreation
<br />Fish and Wildlife
<br />Total
<br />Average Annual Equivalent Cost
<br />Current Benefit-Cost Ratios
<br />Total Benefits
<br />Oi rect Benefits
<br />Benefit-Cost Ratios at Time of
<br />Authorization (196B) ~/
<br />Total Benefits
<br />Direct Benefits
<br />
<br />$ 589,000
<br />
<br />$ 589,000
<br />
<br />14,000
<br />
<br />3,750,000
<br />1,633,000
<br />276,000
<br />261,000
<br />6,509,000
<br />6,019,000
<br />
<br />3,750,000
<br />1,647,000
<br />276,000
<br />261,000
<br />6,523,000
<br />
<br />$ 14,000
<br />
<br />1.0B:l
<br />N/A
<br />
<br />1.9: 1
<br />1.1:1
<br />
<br />1/ Design, contract administration, and construction supervision by Non-Federal entities.
<br />2/ Based on October 1967 prices.
<br />
<br />A-14
<br />
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