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73
<br />Rev. 4 -8 -69
<br />TABLE VII -C
<br />Cost Allocation
<br />Recreation
<br />Item Total Irri ation Fish & Wildlife
<br />Costs to be allocated a/ $2,005,700
<br />1. Benefits b/ $1,308,900 C/ $1,058
<br />(Annual) 61,200 E/. 49
<br />2.
<br />Alternative Costs
<br />$1,575,600
<br />$1,436,200
<br />a. Construction
<br />1,520
<br />1,188
<br />b. IDC
<br />55
<br />57,300
<br />c. OM &R b/
<br />0
<br />190,900
<br />(Annual OM &R)
<br />0
<br />8,925
<br />3.
<br />Justifiable Expenditure
<br />$2,367,500
<br />$1,308,900
<br />$1,058
<br />4.
<br />Less Separable Costs
<br />$ 999,600
<br />$ 569,500
<br />$ 430,100
<br />a. Construction
<br />788,000
<br />560
<br />227
<br />b. IDC
<br />20
<br />9,400
<br />11
<br />c. OM &R b/
<br />190
<br />0
<br />190,900
<br />(Annual OM &R)
<br />8,925
<br />0
<br />8,925
<br />5.
<br />Remaini}ig.:Justifiable
<br />Expenditure
<br />$1
<br />$ 739,400
<br />$ 628,500
<br />6.
<br />Percent Distribution
<br />100.00
<br />54.05
<br />45.95
<br />7.
<br />Remaining Joint Costs
<br />$1,006,100
<br />$ 543
<br />$ 462
<br />a. Construction
<br />960
<br />518,900
<br />441,200
<br />b. IDC
<br />46,000
<br />24,900
<br />21
<br />c. OM &R b/
<br />0
<br />0
<br />0
<br />(Annual OM &R)
<br />0
<br />0
<br />0
<br />8.
<br />Total Allocated Costs
<br />$2
<br />$1
<br />$ 892
<br />a. Construction
<br />1,748
<br />1
<br />669,100
<br />b. IDC
<br />66,100
<br />34,300
<br />32
<br />c. OM &R b/
<br />190,900
<br />0
<br />190,900
<br />(Annual OM &R)
<br />8
<br />0
<br />8,925
<br />a /
<br />This is composed of the following;
<br />b / Present worth 100 -year factor
<br />Construction
<br />$
<br />@ 4 -5/8%
<br />21.3865
<br />Interest during construction
<br />66
<br />Operation, Maintenance,
<br />and
<br />c / Adjusted
<br />for 3 -year buildup
<br />replacements
<br />190,900
<br />period.
<br />$2,005,700
<br />
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