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<br />Table 5
<br />COST f~?ORTIOK~lliNT N;D COST SHARING
<br />SEPARABLZ COSTS-RECREATION FUNCTIONS
<br />MOuaT CARBON PROJECT
<br />WITH
<br />OPTIMUM RECREATION DEVELOPMENT
<br />
<br />o
<br />
<br />Item
<br />-r-
<br />
<br />Federal
<br />
<br />Non-Federal
<br />
<br />Total ,
<br />
<br />i
<br />
<br />Tol al
<br />fish
<br />
<br />Senarable Construction Costs
<br />
<br />general recreation and
<br />and wildlife recrea.tIon
<br />
<br />$1,911,000
<br />
<br />$1,911 ,000
<br />
<br />$3,822,000
<br />
<br />Separa.t~Qrerstion, Maintenance and Replacement Costs
<br />
<br />Annual Cases:
<br />Total general r"creation and
<br />fish Illld wildli,fe recreation
<br />
<br />$
<br />
<br />o
<br />
<br />$ 195,000 $ 195,000
<br />
<br />d, The cost for purchase of 3,900 acre-feet of water for initial
<br />fill of the Moun1; Carbor, recreation pool and Soda Lakes is estimated to
<br />be $303,000. Local 1nterests would be credited for the cost of water
<br />acquisitIon for ';he ini hal filling as a contribution in kind toward
<br />the cos't-sharing obligation. The separable cost of lands for the
<br />optimum recreation plan I;ould amount to $2,250,000' and the cost of
<br />recreation facil:, ties would amount to $1,269,000. The separable costs
<br />for recreational lands, ~acilities, and initial water fill total
<br />$3,822,0000 A stlJJ'.mary of tloe cost-sharing requirements for the project
<br />'Ytlth oT"t,Lrr.ur.1. rE-,c-.:"ee:tln;1. C( rc1_O-;';._C::J.t is nrcscn-ted in table 6~ .
<br />
<br />..... ,".~... ~ - -'-
<br />
<br />".'':''.' "';'-, _'_ ~\."'< ~,I."",uL\l~'tv
<br />
<br />y. ::'s ~ COS-:S
<br />
<br />A."1:l '.1al. 0 ~ ~L &R ~
<br />
<br />Totals
<br />
<br />(l)S' .
<br />1nce non-Fede,~al 1nterests would be required to purchase (subject
<br />to cost sharing) the imtial fill of water for recreation impound-
<br />ments at an estimated cost of $303,000, the remaining non-Federal
<br />reimbursement of first costs would be $1,608,000. Accordingly,
<br />the initial Federal first cost would be $32,314,000 and the net
<br />fust cost to ';he United States would be $30,706,000.
<br />
<br />$30,706,000 (1)
<br />1,911,000
<br />
<br />$32,617,000
<br />
<br />$ 40 ,000
<br />195,000
<br />
<br />$235,000
<br />
<br />Federal
<br />Non-Federal
<br />
<br />Annual Ecuivalent, Non-Federal Costs
<br />
<br />Interest and amortization (50 years @ 3-1/4 percent)
<br />Operation, maintenance SlId replacements
<br />
<br />Total
<br />
<br />$ 77,800
<br />195,000
<br />$272,BoO
<br />
<br />"R" December 1967
<br />
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<br />
<br />o
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