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<br /> <br />8 <br /> <br /> <br />COST ALLOCATION <br /> <br />Discounted project costs, interest during construction, and OM&R <br />costs have been allocated concurrently by the separable costs-remaining <br />benefits method, using a 100-year period of analysis with interest at <br />3~ percent. The allocation to road relocation, P.L. 87_874 is limited to <br />the separable costs of construction to current standards over replacement <br />in kind. <br /> <br /> The detailed cost allocation is presented in table 2. A comparison <br />of the allocations of undiscounted costs follows: <br /> ($1,000) <br /> Project cost Annual OM&R <br /> Purpose H.D. 320 Present H.D. 320 Present <br /> Irrigation 26,199.4 21,121.4 22.4 17.1 <br /> Flood control 19,016.1 24,350.1 9.1 14.0 <br /> Road relocation 139.0 135.0 0 0 <br /> Recreation 11,845.5 15,815.5 153.7 185.2 <br /> Fish-wildlife, total 4,620.0 6,628.0 31.3 97.1 <br /> Local (3,738.0) (5,712.4) (23.0) (96.7) <br /> National (882.0) (915.6) (8.3) (.4) <br /> Total 61,820.0 68,050.0 216.5 313.4 <br /> FINANCIAL ANALYSIS <br /> <br />Criteria regarding the repayment of project costs, the allocation of <br />reimbursable and nonreimbursable costs, and operation of the unit are <br />outlined in H.D. No. 320. However, the reimbursable and nonreimbursable <br />allocations have been revised as shown in table 3. Complete payout of <br />the allocation to irrigation can be effectuated in 40 years without a <br />development period. <br /> <br />. <br />