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<br />. <br /> <br />. <br /> <br />. <br /> <br />."' - ..... -, <br />t:.:~ ~".J <br /> <br />Supplemental Analys is <br /> <br />The repayment analysis summary as shown in table 43 includes <br />only the nonreimbursable and repayable capital costs for each of <br />the three methods of cost allocation based on both 50-year and <br />100-year periods of analysis. In the allocation studies, project <br />costs, interest during construction, and annual OM&R expenses were <br />allocated concurrently; however, the CM&R costs associated with the <br />installation and operation of future recreation facilities of <br />necessity, were discounted and brought to annual e~uivalent amounts <br />in the various cost allocations. <br /> <br />Actually the annual OM&R costs on specific recreation lands and <br />facilities would rise from $53,400 at the beginning of project <br />operations to an ultimate figure of $144,200 in year 41 of project <br />operations after completion of all of the future recreation facilities. <br />Total ultimate llarrows Unit annual OM&R therefore will be $216,500. <br />The allocations of the undiscounted or ultimate OM&R costs are <br />summarized in table 44. <br /> <br />122 <br />