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Construction Costs <br />Dam, Spillway and Outlet Works <br />Modifications to Halligan Dam <br />Subtotal <br />Engineering and Administration <br />@ 10 0 /0 <br />Company Program <br />Performed with loan funds <br />Company contribution (excludes <br />$1, 000 filing fee) <br />$ 815,500 <br />$ 34,500 <br />$ 850,000 <br />$ <br />85,000 <br />$ <br />935,000 <br />Aquisition of rights -of -way $32, 000 <br />Preparation of loan ap- <br />plication report $ 12,000 <br />Subtotal Company <br />Contributions $44,000 44,000 <br />Total Company Program $ 979,000 <br />Bureau of Reclamation Program <br />Examining and processing loan <br />application and Administration of <br />loan (includes $1, 000 filing fee) $ 18,000 <br />TOTAL PROJECT COST $ 997,000 <br />5. OPERATION AND MAINTENANC <br />Present Costs. The average total operation, maintenance and general <br />expenses for the period 1962 through 1964 was $149, 694, 31 annually. <br />Costs of the Proposed Project. The estimated additional OM &R cost <br />due to the proposed new facilities is $2, 200 per year, <br />Sm7 <br />