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<br />
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<br />
<br />0842
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<br />
<br />TABLE 1 (CONT'D)
<br />
<br />Item
<br />No.
<br />
<br />Item
<br />
<br />Unit
<br />
<br />Quan ti ty
<br />
<br />ESTIj~TED PROJECT COSTS (CONT'D)
<br />
<br />SPUrwAY
<br />46. Reinforcing Steel
<br />47. Contingencies
<br />
<br />lbs.
<br />
<br />513,900
<br />
<br />Estimated Cost - Spillway
<br />48. Engineering and Overhead. . . . . . . ..
<br />
<br />TOTAL ESTIMATED CONSTRUCTION COST -
<br />TRINIDAD RESERVOIR PROJECT . . . .
<br />
<br />LANDS, DAilffiGES AND RIGHTS-OF-\1/AY
<br />49. Acquisition of Lands, l.s.
<br />Damages
<br />50. Contingencies
<br />
<br />Unit
<br />Cost
<br />
<br />Total
<br />Cost
<br />
<br />0.15
<br />
<br />77,000
<br />219,000
<br />
<br />$1,312,000
<br />
<br />1,666,000
<br />
<br />.
<br />
<br />.$14,996,000
<br />
<br />1,542,000
<br />462 ,000
<br />
<br />Estimated Cost .. lI.DOS, Damages, and
<br />Rights-of-Way . . . . . . . . . . .
<br />
<br />TOTAL ESTIHATED FIRST C05T -
<br />TRINIDAD RESERVOIR PROJECT
<br />
<br />$2,004,000
<br />
<br />. .. .- .- .. . . .
<br />
<br />.$17,000,000
<br />
<br />TA::JJ,E 2
<br />
<br />TRINIDAD RESERVOIR PROJECT
<br />COST ALWCATION
<br />
<br />Item'
<br />
<br />Flood Control Irrigation
<br />
<br />Total
<br />
<br />Annual Benefits
<br />Annual Operation and Maintenance
<br />Net Benefits
<br />Capitalized Benefits
<br />Alternate Costs
<br />Benefits Limited by Alternate
<br />Costs
<br />Separable Costs
<br />Remaining Benefits
<br />Remaining Joint Costs
<br />Allocation
<br />
<br />~i2 75, 000
<br />10,000
<br />265,000
<br />8,938,000
<br />14,700,000
<br />8,933,000
<br />
<br />1,653,000
<br />7,285,000
<br />6,615,000
<br />8,268,000
<br />
<br />6
<br />
<br />$290,000 ~i565,000
<br />12,000 22,000
<br />278,000 543,000
<br />9,376,000 18,314,000
<br />15,347,000 30,047,000
<br />9,376,000 18,314,000
<br />
<br />2,300,000 3,953,000
<br />7,076,000 14,361,000
<br />6,432,000 13,047,000
<br />8,732,00017,000,000
<br />
<br />APPENDIX E
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