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<br />
<br />TABLE 11
<br />ESTIMATE OF COST (PLAN I)
<br />
<br />First Cost:
<br />
<br />Item
<br />
<br />Estimated Cost
<br />
<br />Lands
<br />Dams
<br />Relocations
<br />Pumping Plants
<br />Canals
<br />Siphons
<br />Automation/Communication
<br />Wildlife Mitigation
<br />Cultural Resources
<br />
<br />Subtotal First Cost
<br />
<br />$ 228,000,000
<br />69,000,000
<br />166,000,000
<br />984,000,000
<br />1,107,000,000
<br />10,000,000
<br />12,000,000
<br />284,000,000
<br />26,000,000
<br />
<br />$2,886,000,000
<br />
<br />159,000,000
<br />133,000,000
<br />
<br />$3,178,000,000
<br />
<br />Engineering & Design (6%)
<br />Supervision & Administration (5%)
<br />Total First Cost
<br />
<br />Operations, Maintenance, Major Replacements:
<br />
<br />Total O,M&R
<br />
<br />$1,000,000
<br />3,000,000
<br />6,000,000
<br />
<br />$10,000,000
<br />
<br />Oams
<br />Pumping Plants
<br />Can a 1 s
<br />
<br />Interest During Construction (IOC):
<br />
<br />IOC = (First Cost - Lands)/Constr. Period) x (F/A, 7-3/8, 15)] -
<br />[first Cost - Lands]
<br />= (($2,950,000,000/15 yrs) x 25.8669] - $2,950,000,000
<br />= $2,137,000,000
<br />
<br />Annual Cost (AC):
<br />
<br />AC = [(First Cost + IDC) x (A/P, 7-3/8, 100)] + O,M&R + Energy/Yr
<br />= [($3,178,000,000 + 2,137,000,000) x (0.07380995)]
<br />+10,000,000 + 174,000,000 = $576,000,000
<br />
<br />023
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