ALP 16

Cost Allocation Terms
■ Specific COStS — costs of a feature that can service
only one purpose
Boat ramps, campground - Recreation
Laterals and drains - Irrigation
Separable COStS — costs of a feature that could be
omitted from the project if a single purpose were
removed
Piping & values to sole participant
Capacity sizing for a dam or pipeline
JOint COStS — costs of a feature which serve more
than one purpose
Multiple use capacity of a dam or canal
Cost Allocation Comparison
Mav 2001 Interim Allocation
Use of Facilities Method
No separation of Section 8 costs
from joint cost allocation
Included $68M of sunk costs with
$22.703M allocated to irrigation
Current Allocation
Use of Facilities Method
Section 8 costs separated prior to allocation
of joint costs
Included $68M of sunk costs with
$22.703M allocated to irrigation
Allocation of inactive pool between Allocation of inactive pool between F &WL
F &WL enhancement and mitigation enhancement and mitigation based upon
without clear definition straight percentages 23% and 77 %.
$40M Resource Fund included in $40M Resource Fund not included in
allocation allocation