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<br /> <br />Except for the ultimate recreation facilities, construction of all <br />features is scheduled over a 9-year period. Storage in the Narrows <br />Reservoir would start about 9 months before completion of the dam as <br />shown on the Control Schedule, Form PF-2. Construction of the remaining <br />recreation facilities will be determined by the administering agency <br />primarily on an "as needed" basis and 'funds will be requested and <br />justified accordingly. The schedule reflects the interrelationship of <br />a number of factors including logical sequence of work, fund requirements, <br />and capability of the unit works to'provide service and revenues from <br />supplemental water deliveries at the earliest practical time. <br /> <br />Operation, Maintenance, and Replacement Costs <br /> <br />The ultimate annual OM&R expenses associated with the unit, based on <br />,January 1969 prices, total $313,400. Comparative estimates are shown <br />below: <br /> <br />H.D. 320 <br /> <br />$26,300 <br />& fish-wildlife) 18,000 <br />o <br />37,000 <br />44,400 <br />90,800 <br />$216,500 <br />($168,200) <br /> <br />Item' <br /> <br />Present <br /> <br />$31,000 <br />18,000 <br />64,700 <br />37,000 !!! <br />143,300 <br />19,400 <br />$313,400 <br />($306, ,100) <br /> <br />Dam and reservoir <br />Jackson Lake (Recreation <br />Fish hatchery <br />Wildlife management area <br />Initial recreation <br />Future recreation <br />Total, undiscounted <br />Discounted total ~I <br /> <br />II Divided into $18,000 of joint costs serving mitigation, and $19,000 <br />serving enhancement to be borne by the Colorado Division of Game, <br />Fish and Parks. <br /> <br />~ Future recreation adjusted for estimated time of occurrence. <br /> <br />ECONOMIC JUSTIFICATION <br /> <br />Benefits <br /> <br />Irrb;ation <br /> <br />Current estimates of annual <br />Direct <br />Indirect <br />Public <br />Total <br /> <br />irrigation benefits <br />$1,410,000 <br />205,300 <br />16,200 <br />$1,631,500 <br /> <br />remain unchanged: <br /> <br />3 <br /> <br />