|
<br />* - - --
<br />. . .
<br /> r..1
<br />Table 40.--100-year cost allocation, priority of use method, Senate Cl
<br /> Resolution 148 C"j
<br /> ( )
<br /> ($1,000)
<br /> Flood Road Fish & wildlife enhancement
<br />Item Total Irrigation control relocation Recreation ,Local ,National ,Total
<br />Capitalized benefits@ 3-1/fYI, 112,336.6 49,801.7 29,334.7 150.6 24,1l4.9 7,3'7'7,9 1,556.8 8,934.7
<br />Al ternate costs 110 ,091.4 51,809.5 58,281.9
<br />Project costs 91,190.0 46,608.0 52,582.0
<br />Interest during construction 8,196.8 3,849.2 4,347.6
<br />Capitalized OM&R 2,704.6 1,352.3 1,352.3
<br />Justifiable expenditure 112,336.6 49,801.7 29,334.7 150.6 24,1l4.9 7,3'7'7.9 1,556.8 8,934.7
<br />Separable costs 23,075.2 4,672.1 10,937.1 150.6 4,960.1 1,594.6 760.7 2,355.3
<br />Project costs 17,950.0 1;,312.0 10,094.0 139.0 1,975.5 932.8 496.7 1,429.5
<br />~ Interest during construction 1,343.1 360.1 843.1 1l.6 57.2 48.2 22.9 71.1
<br />~ Capitalized OM&R 3,782.1 2,927.4 613.6 241.1 854.7
<br />Remaining justifiable
<br />expendi ture 89,261.4 45,129.6 18,397.6 19,154.8 5,783.3 796.1 6,579.4
<br />Joint costs 48,217.8 4,086.0 18,397.6 19,154.8 5,783.3 796.1 6,579.4
<br />Project costs 43,290.0 3,668.4 16,517.4 17,197.2 5,192.3 714.7 5,907.0
<br />Interest during construction 3,575.5 303.0 1,364.2 1,420.4 428.8 59.1 487.9
<br />Capitalized OM&R 1,352.3 n4.6 516.0 537.2 162.2 22.3 184.5
<br />Total allocated costs 71,293.0 8,758.1 29,334.7 150.6 24,n4.9 7,377.9 1,556.8 8,934.7
<br />Projected costs 61,240.0 7,980.4 26,6n.4 139.0 19,172.7 6,125.1 1,2ll.4 7,336.5
<br />Interest during construction 4,918.6 663.1 2,207.3 u.6 1,477.6 477.0 82.0 559.0
<br />Capitalized OM&R 5,134.4 u4.6 516.0 3,464.6 775.8 263.4 1,039.2
<br />Allocated annual OM&R 168.2 3.8 16.9 ll3.5 25.4 8.6 34.0
<br />Allocation of undiscounted
<br />project costs 61,820.0 7,980.4 26,6n.4 139.0 19,752.7 6,125.1 1,2U.4 7,336.5
<br />
|