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<br /> i <br /> 0 , <br /> Table 3 I <br /> COST ALLOCATIONS <br /> MOUN~ CARBON PROJECT I <br /> WITH <br /> OPrIMUM RECREATION DEVELOPMENT <br /> (~n .$1,000) <br /> i = 3-1/4 percent <br /> Recreation and <br /> Fish & Wildlife <br /> Flood Control Enhancement Total <br /> - <br />1. ALLOCATION OF ANNUAL COSTS <br /> a. Benefits $2,412.0 $ 815.0 $3,227.0 <br /> b. Alternate COEits 1,079.0 816.2 1,895.2 <br /> c. Benefits Limited by <br /> Alternate Costa 1,079.0 815.0 1,894.0 <br /> d. Separable Costs 595.7 332.9 928.6 <br /> e. Remaining Benefits 483.3 482.1 965.4 <br /> f. Percent Distribution 50.1 49.9 100 <br /> g. Allocated Joint Costs 242.1 241.2 483.3 <br /> h. Total Allocation 837.8 574.1 1,411.9 <br />2. ALLOCATIOK OF OPERATION, <br /> MAINTENANCE AND <br /> REPLACEMENT COSTS <br /> a. Separable Costs .$ 40.0 $ 195.0 $ 235.0 <br /> b. Allocated Joint Costs 0 0 0 <br /> c. Total Allocation O.M.&R. 40.0 195.0 235.0 <br /> d. Specific Costs 40.0 195.0 235.0 <br /> e. Allocated Joint Use Costs 0 0 0 <br />3. ALLOCATION OF INi/ESTMENT <br /> a. Allocated Ann'~al <br /> Investment C'Jsts .$ 797.8 $ 379.1 $1,176.9 <br /> b. Percent 67.8 32.2 100 <br /> c. Allocated Inv'~stment 23,552 11,185 34,737 <br />4. ALLOCATION OF CONSTRUCTION <br /> EXPENDITURES <br /> a. Specific Inve:;tment $ 0 $4,070 $4,070 <br /> b. Investment in Joint <br /> Use Facilities 23,552 7,115. 30,667 <br /> c. Interest during con- <br /> struction on joint <br /> use facilities 1,438 434 1,872 <br /> d. Construction expenditures 22,114 6,681 28,795 <br /> 6 <br /> 0 <br />