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<br />
<br />,
<br />
<br />Item
<br />
<br />Capitalized benefits
<br />Alternative costs
<br />Justifiable investment
<br />
<br />Separable costs
<br />Project costs
<br />Interest during con-
<br />struction
<br />Capitalized OM&R
<br />Remaining benefits
<br />Percentage distribution
<br />
<br />Joint costs
<br />Project costs
<br />Interest during con-
<br />'" struction
<br />Capitalized OM&R
<br />
<br />Total allocation
<br />Adjusted project costs
<br />Interest during con-
<br />struction
<br />Capitalized OM&R
<br />Discounted annual OM&R
<br />Allocation of undiscounted
<br />project costs
<br />Ultimate annual OM&R
<br />undiscounted
<br />
<br />~
<br />
<br />Table 2.--Cost allocation (in thousands of dollars)
<br />
<br />Total
<br />
<br />153,416.7
<br />
<br />153,416.7
<br />
<br />30,361. 8
<br />21,064.0
<br />
<br />1,710.1
<br />7,587.7
<br />123,054.9
<br />100.00
<br />
<br />52,625.9
<br />46,896.0
<br />
<br />4,283.8
<br />1,446.1
<br />
<br />82,987.7
<br />67,960.0
<br />
<br />5,993.9
<br />9,033.8
<br />306.1
<br />
<br />68,050.0
<br />
<br />313.4
<br />
<br />Irrigation
<br />
<br />48,150.3
<br />49,375.0
<br />48,150.3
<br />
<br />5,187.2
<br />4,750.0
<br />
<br />437.2
<br />
<br />42,963.1
<br />34.91
<br />
<br />18,371.7
<br />16,371.4
<br />
<br />1,495.5
<br />504.8
<br />
<br />23,558.9
<br />21,121.4
<br />
<br />1,932.7
<br />504.8
<br />17.1
<br />
<br />21,121.4
<br />
<br />17.1
<br />
<br />Flood
<br />control
<br />
<br />47,191.1
<br />55,745.0
<br />47,191.1
<br />
<br />11,908.7
<br />10,905.0
<br />
<br />1,003.7
<br />
<br />35,282.4
<br />28.67
<br />
<br />15,087.9
<br />13,445.1
<br />
<br />1,228.2
<br />414.6
<br />
<br />26,996.6
<br />24,350.1
<br />
<br />2,231.9
<br />414.6
<br />14.0
<br />
<br />24,350.1
<br />
<br />14.0
<br />
<br />Road
<br />relocation Recreation
<br />
<br />147.4
<br />
<br />147.4
<br />
<br />147.4
<br />135.0
<br />
<br />12.4
<br />
<br />147.4
<br />135.0
<br />
<br />12.4
<br />
<br />135.0
<br />
<br />41,630.9
<br />53,375.0
<br />41,630.9
<br />
<br />7,758.9
<br />2,815.0
<br />
<br />92.0
<br />4,851.9
<br />33,872.0
<br />27.53
<br />
<br />14,487.9
<br />12,910.5
<br />
<br />1,179.3
<br />398.1
<br />
<br />22,246.8
<br />15,725.5
<br />
<br />1,271.3
<br />5,250.0
<br />177 .9
<br />
<br />15,815.5
<br />
<br />185.2
<br />
<br />Fish & wildlife enhancement
<br />Local National Total
<br />
<br />14,791.9
<br />a/
<br />14, i91. 9
<br />
<br />4,743.5
<br />1,881.0
<br />
<br />126.7
<br />2,735.8
<br />10,048.4
<br />8.17
<br />
<br />4,299.5
<br />3,831.4
<br />
<br />350.0
<br />118.1
<br />
<br />9,043.0
<br />5,712.4
<br />
<br />476.7
<br />2,853.9
<br />96.7
<br />
<br />5,712.4
<br />
<br />96.7
<br />
<br />1,505.1
<br />a/
<br />1,505.1
<br />
<br />616.1
<br />578.0
<br />
<br />38.1
<br />
<br />889.0
<br />.72
<br />
<br />378.9
<br />337.6
<br />
<br />30.8
<br />10.5
<br />
<br />995.0
<br />915.6
<br />
<br />68.9
<br />10.5
<br />.4
<br />
<br />915.6
<br />
<br />.4
<br />
<br />16,297.0
<br />a/
<br />16,297.0
<br />
<br />5,359.6
<br />2,459.0
<br />
<br />164.8
<br />2,735.8
<br />10,937.4
<br />8.89
<br />
<br />4,678.4
<br />4,169.0
<br />
<br />380.8
<br />128.6
<br />
<br />10,038.0
<br />6,628.0
<br />
<br />545.6
<br />2,864.4
<br />97.1
<br />
<br />6,628.0
<br />
<br />97.1_
<br />
<br />~ The cost of alternative single-purpose fish and wildlife developments would be essentially the same as for
<br />recreation; therefore, the justifiable expenditure is limited by the capitalized benefits.
<br />
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