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<br />!'I <br />2j <br />[LH h <br />SUMMARY SHEETS <br /> <br />Desalted \Vater <br />Nuclear pumping power <br />Conveyance system <br />Total <br /> <br />39.48 <br />4.11 <br />5.32 <br />48.91lf <br /> <br /> <br />.... <br />00 <br />en <br />.... <br /> <br />COSTS <br />- <br /> <br />Pro i ect Cost s <br /> <br />Million Dollars <br /> <br />Desalted \Vater <br />Nllclear pumping po\Ver <br />Conveyance system <br />Total <br /> <br />809 <br />112 <br />1,863 <br />2,784 <br /> <br />Annual Op~rationt Maintenancet and <br />Replacement Costs <br /> <br />1/ Includes sinking fund of $19.6 million for replacing nuclear <br />desalting facilities after 30-year life. <br /> <br />BENEFIT-COST ANALYSIS (100 years @ 3-1/4 percent) <br /> <br />Mexican Water Treaty <br />United States \Vater supply <br />Power <br />Total annual benefit <br /> <br />Annual Equivalent Benefit <br />Million Dollars L... h, . <br />_:;;>nOvv , 1 <br />120. 8 ~ at/frAt/fit. . <br />ll.tl <br />----L.Q <br />135.6 <br /> <br />'Benefits <br /> <br />Costs <br /> <br />Total project costs <br />Interest during construction <br /> <br />Federal investment <br /> <br />2,784 <br />.......ill <br /> <br />3,037 <br /> <br />91.7 <br />39.4 11 <br />131. 1 <br /> <br />Annual equivalent of investment costs <br />Annual equivalent OM&R costs <br />Total annual costs <br /> <br />Benefit-Cost Ratio <br /> <br />100 years at 3-1/1, percent 1.03to 1.00 <br /> <br />1/ Includes component for plant teplacement based on a 30-year <br />sinking fund. <br /> <br />i <br />