<br />~1
<br />0'
<br />f>'
<br />0
<br />It?
<br />0
<br />'C\I
<br />
<br />o
<br />
<br />o
<br />
<br />I
<br />I
<br />,
<br />I
<br />I
<br />
<br /><
<br />i
<br />
<br />SUHflJlRY SHEETS (Continued)
<br />
<br />E:;Tn~\Tim CO:;']'.:;
<br />
<br />, ,
<br />!
<br />
<br />ConGtruction COG to (OcLolICl' 19'{l pl'1CCll)
<br />HiPi')lc Dam nUll ncucrvoir . . . . . . . . . .. . . . . . .
<br />r,',~~, l':n'k 1\'111, RCGcrvoir, find Feeder Canal. . . ,. . . .
<br />'.:.'~~",':,':\~'u\'l~h Dam nnd Rcncrvo1r . . . . . . . . . . . . .
<br />Yellow Jacket Canal ond Diversion Dam. . . . . . . . . .
<br />Josephine B~Gin Canul. . . . . . . . . . . . . . . . . .
<br />~lilk Creek Canal and Diversion Danl . . . . . . . . . . .
<br />'lit tDrnlu . I I I I . I . , . t , . I . , 1 1 , , t . . ,
<br />
<br />Dro.inG . . . . . . . . . . . . . .
<br />
<br />. . .
<br />
<br />. .
<br />
<br />......
<br />
<br />Operation and maintenance facilities, bousing,
<br />and equipment . . . . . . .. ...........
<br />Fish and wildlife facilities . . . . . . . . . . . .' . .
<br />Recreational facilities. . . . . . . . . . . . . . . . .
<br />Total . . . . . . . . . . . . . . . . . . . . · . .
<br />Annual operation, maintenance, and replacement
<br />costs (19?8-70 prices). . . . . . . . . . . . . . . . . .
<br />
<br />BENEFIT-COST ANALYStS (lOO-year period o'f ana~sis)
<br />
<br />Average annual benefits
<br />Industrial, municipal, and 'domestic use'. . . . . . . . .
<br />Irrigation . . . . .. ................
<br />Re crea ti on . . . . . . . . . . . . . . . . . . . . . . .
<br />Fish and wildlife. . . . . . . . . . . . . . . . . . . .
<br />Flood control. . . . . . . . . . . . . . . . . . . . . .
<br />Total . . . . . . . . . . . . . . . . . . . . . . .
<br />Less bene'fits lost in reservoir bo.s~ . . . . . . . . .
<br />Net benefits. . . . . . . . . . . . . . . . . . . .
<br />Ave::age annual equivalent' costs (5 3/8 percent interest). .
<br />13enefit-cost ratio. ~ . . . . . . . . . . .~..~. . . . . . . .
<br />
<br />COST ALLOCATI01'S
<br />
<br />Reimbursable costs
<br />Industrial, municipal,
<br />_ Irrigation
<br />Recreation
<br />Fish and wildlife
<br />Subtotal
<br />NonreimburGable costs
<br />Recreation
<br />J:1.>>i) llml '~.i..'.<lJ.:l.:rQ.
<br />.~ COLv::'O:"
<br />Subtotal
<br />Total
<br />
<br />and domestic use '
<br />
<br />, "
<br />
<br />.
<br />
<br />,
<br />
<br />3
<br />
<br />Construction
<br />costs
<br />
<br />$39.330,000
<br />10,l60,000
<br />166,500
<br />375,000
<br />50,03l,5oo
<br />
<br />2,765,500
<br />1,~,CCO
<br />".., , ---
<br />..i.. '~.I.::Il..ld..'
<br />4,72~'jGO
<br />54,750,000
<br />
<br />_,."".',....."'>"..o:..__,.",.',,."".._"",,~, ,,-.~;=~i'i9k,,:.-:o_'"";,.r~~
<br />
<br />$ll,e~o ,(;(JO
<br />6,liOO,000
<br />5,100,000
<br />32,010,000
<br />9,750,000
<br />2,110,000
<br />1t,5J!t) 1000
<br />810,000
<br />
<br />330,000
<br />610,000
<br />1,246,000
<br />54,756,000
<br />
<br />147,200
<br />
<br />$4,590,900
<br />869,Eoo
<br />245,EbO
<br />l37,700
<br />11.000
<br />5,855,2GO
<br />9.900
<br />5,845,300
<br />3,563,800
<br />1.61~: 1
<br />
<br />Annual
<br />operation,
<br />maintenance,
<br />and replace-
<br />ment COGts
<br />
<br />$61,200
<br />40 ,100
<br />17,800
<br />
<br />119,:1.90
<br />
<br />27,500
<br />~o
<br />
<br />.",...'
<br />
<br />20~-'O
<br />iiri ,2.;.)
<br />
|