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<br />SUMMARY SHEETS (Continued)
<br />
<br />000156
<br />ESTIMATED COSTS
<br />
<br />Construction costs (January 1977 prices)
<br />Salinity control
<br />Brine well field. . . . . . . . .
<br />Hydrogen sulfide stripping plant.
<br />Brine pipeline. . . . . . . . . .
<br />Brine pipeline pumping plants . .
<br />Radium Dam, Dike, and Evaporation Pond.
<br />Transmission lines and substations.
<br />Permanent operating facilities. .
<br />Operation and maintenance housing
<br />Capitalized movable equipment
<br />Service facilities. . . . .
<br />Depreciation and salvage. .
<br />Investigations (Reclamation fund)
<br />Wildlife mitigation . .
<br />Subtotal . . . . .
<br />Cultural resource program.
<br />Total. . . . . . .
<br />Annual equivalent cost of construction.
<br />Annual operation, maintenance, and replacement
<br />costs (1974-76 prices). . . . . . . . . . . .
<br />Total annual costs . . . . . . . . .
<br />Annual equivalent cost per mgll of net salinity
<br />decrease at Imperial Dam. . . . . . . . . . .
<br />
<br />COST ALLOCATIONS (lOO-year period at 5 5/8 percent interest)
<br />
<br />Construction
<br />costs
<br />
<br />Reimbursable costs
<br />Salinity control facilities
<br />Nonreimbursable costs
<br />Salinity control facilities
<br />Cultural resource program
<br />Subtotal
<br />Total
<br />
<br />$12,595,000
<br />
<br />37,786,000
<br />9,000
<br />37,795,000
<br />50,390,000
<br />
<br />.,~.;
<br />
<br />2
<br />
<br />$1,900,000
<br />2,300,000
<br />5,900,000
<br />4,800,000
<br />33,000,000
<br />590,000
<br />175,000
<br />390,000
<br />1,010,000
<br />820,000
<br />-1,570,000
<br />456,000
<br />610,000
<br />50,381,000
<br />9,000
<br />50,390,000
<br />3,175,000
<br />
<br />332,300
<br />3,507,300
<br />
<br />192,700
<br />
<br />Annual
<br />operation,
<br />maintenance,
<br />and replace-
<br />ment costs
<br />
<br />$84,600
<br />
<br />247,700
<br />
<br />247,700
<br />332,300
<br />
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