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<br />. <br /> <br />. <br /> <br />. <br /> <br />I.' . <br />l>;..!.....,. ..... <br /> <br />Economic and Financial Analyses <br /> <br />Separable Costs <br /> <br />Separable costs are defined as costs which are traceable to the <br />inclusion of a particular function in a multiple-purpose project. As <br />such, separable costs include both specific costs and separable seg- <br />ments of joint cost features. In the Narrows Unit, the dam and <br />r~servoir, gen~ral propertv, and a portion of che wildlife management <br />area costs assigned to mitigation comprise the joint cost features, <br /> <br />Specific costs <br /> <br />The unit includes specific costs for both recreation and fish <br />and wildlife enhancement; however, parts of these costs are derived <br />by segregation of the wildlife management area costs among mitigation, <br />national enhancement and local enhancement, and the division of <br />Jackson Lake costs between recreation and local fish and wildlife <br />as indicated in the appended Fish and Wildlife Service report. The <br />distribution of these specific costs, consisting of both capital costs <br />and. annual Ol;\&R expenses, is shown in table 27. <br /> <br />Associated interest during construction for the wildlife manage- <br />ment area, Jackson Lake Dam rehabilitation, and the initial recreation <br />lands and facilities is derived in table 28. It is needed both for <br />purposes of project evaluation and cost sharing as provided by the <br />Federal Water Projects Recreation Act (P. L. 89-72). Annual construc- <br />tion expenditures for these developments would be delayed as long as <br />practicable as they could not be used until Narrows Reservoir commenced <br />to store water. As indicated previously, no interest during construc- <br />tion is associated with the development of future recreation facilities <br />as they could be built and placed in 'service within one year. <br /> <br />Other separable costs <br /> <br />In addition to the specific co'sts for recreation and fish and <br />wildlife, Narrows Dam and Reservoir contains separable segments of <br />joint costs traceable to the inclusion of irrigation, flood control, <br />recreation, local, fish and wildlife enhancement, and road improvement <br />under P. L. 81-874. The measurement of these separable costs is made <br />decrementally, i.e., the costs of a remaining Narrows Unit with <br />particular purposes omitted, each in turn, are deducted from the <br />costs of the unit as planned with the differences, or remainders, <br />identifiable as separable costs. This analysis is shown in table 29. <br /> <br />In order to identity the separable costs for recreation and local <br />fish and wildlife enhancement associated with the transfer of Jackson <br /> <br />92 <br />