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<br />TABLE 7 _< toS! Allocation Studies, Separable Costs_Remaining
<br />Benefits Method, Fountain Reservoir Project
<br />
<br />TABLE7.-- (Cont'd)
<br />
<br /> Flood , I
<br /> Iten Control , Rccrention Total
<br />l. Allocatlonof annual costs
<br /> " Benehts $1,257,570 $732,000 $1,990,270
<br /> b. Alternate cost 1,552,000 1,225,000 -
<br /> ,. Benefits liJllted by 1,257,570 732,700 1,990,270
<br /> alternate cost
<br /> d. Separable cost 657,000 330,000 987,000
<br /> .. Remaining benefits 600,570 402,700 1,003,270
<br /> f. Allocated joint cost 535,750 359,250 895,000
<br /> g. Total allocation, 1,192,750 689,250 1,882,000
<br /> economic costs
<br /> b. Total allocation; project l,ln,750 689,250 1,882,000
<br /> costs
<br />,. AlIoeationof 0 " costs
<br /> ", Separable cost 18,940 116,390 135,330
<br /> b, Allocated joint cost (in 47,200 31,650 78,850
<br /> proportion <0 1.<1.)
<br /> ,. Total allocation, 0 &M 66,140 148,040 214,180
<br /> d. Specific costs 0 115,180 lIS,180
<br /> ,. Allocated joint-use costs 66,140 32,860 99,000
<br /> f. Ratio for allocation of .66808 .33192 1,0000
<br /> joint-useO&M
<br />,. Allocation of major replacements .'13,070
<br /> ". Separable costs 5,590 27,480
<br /> b. Allocated joint cost (in
<br /> proport:ion '" , ..) 8,550 5,730 14,280
<br /> ,. Tot:al Allocation, '" 14,140 I 33,210 47,350
<br /> d. Specific costs 0 , 27,000 27,000
<br /> e. Allocated joint-use cost 14,140 I 6,210 20,350
<br /> f Ratio for allocation of I
<br /> joint-use replacement costs .69484 ,3.0516 1.0000
<br />,. Allocation of investment 1,620,470
<br /> ". Annual investmcntcost 1,112,470 508,000
<br /> b. A11ocat:ed investment 23,105,870 10,551,130 33,657,000
<br />s. Allocation of construction
<br /> expenditures 0 3,951,000 3,951,000
<br /> ". Specific investment
<br /> b. Investment in joint. uSe 23,105,870 6,600,1.30 20,706,000
<br /> facilities
<br /> ,. Interest during construc- 976,930 279,070 1,256,000
<br /> tion on joint-use facilities
<br /> d. Construction expenditures 22,128,940 6,.'121,060 28,450,000
<br /> in joint-use facilities
<br />
<br /> Item FIOO,:" Recreation Total
<br /> Control
<br />s. Allocation of construction
<br /> expenditures (Cont'd)
<br /> e, I'ercentofconstruction 77.781 22.219 100.000
<br /> expenditures in joint.
<br /> use facilities
<br /> f. construction expenditures 0 $3,951,000 $3,951,000
<br /> in specific facilities
<br /> g. Total construction
<br /> cxpenditures $22,128,940 10,172,060 32,401,000
<br />
<br />36. APPORTIONMENT OF COSTS BeTWEEN IN1'ERf;'S'1S.- The first costs
<br />for flood control ($27,990,000) would be borne by the Federal Govern~
<br />ment. The separable costs for recreation, fish and wildlife ($4,411,000)
<br />would be apportioned equally between Federal and non-Federal interests
<br />in accordance with provisions ef the F<1deral Water Project Recreation
<br />~ct (P.L. 89_72). Costs in conncction with annual operation, mainte_
<br />nance, and replacement of recreation, fish and wildlife facilities,
<br />presently estimated at 5142,180, would be apportioned entirely to non-
<br />Federal interests.
<br />
<br />37. PROPOSED REQUIREMENTS OF' LOCAL COOPERATION._ In the event
<br />that the Fountain Rcservoir Project is authorizcd for construction by
<br />the United States, local interests would be required to:
<br />
<br />".
<br />construction
<br />
<br />1l01d and sav<,
<br />and operation
<br />
<br />the United States
<br />of the project;
<br />
<br />free from damages due to
<br />
<br />b. Prevent encroachments on the channel of Fountain Creek
<br />below the project and maintain a minimum capacity of 15,000 c.E.s.;
<br />
<br />c. Acquire ~';lter rights .lnJ provtJ~ ~"ffi<.:ic,,~ w~tcr t<.>
<br />establish and aSSUre maintenance of a recreation pool of 20,000 acre-
<br />feet including losses due to evaporation, transpiration, and other
<br />losses;
<br />
<br />d. Pay, cOHtributeinkind,orrepay (which may be through
<br />user fees) ~.ith interest, one-half of the separable first cost of the
<br />project allocated to recreatIon and fish and wildlife enhancement. an
<br />amount presently estimated at $2,205,500;
<br />
<br />e. Bear all costs of operation, maintenance, and replacement
<br />of r<,creation and fish and wildlife areas and facilities, pr<,sent1y
<br />estimateJat$142,:SOonanaverageannual basis: the siting and
<br />responsibilityfordevelopment,operation,maintenance,andreplac<'Kl<,nt
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