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<br />.
<br />
<br />ADDENDUM
<br />
<br />The following items are presented as addenda to the Planning Report
<br />. for the Dominguez Reservoir Project, Colorado. The items are in response
<br />to requests from the Washington Office, Bureau of Reclamation, for fur-
<br />ther information, as cited in numbers 1 through 4 below.
<br />
<br />1. Construction cost data and the economic and financial analysis using
<br />1983 prices are presented in the following two tables.
<br />
<br />Comparison of 1981 and 1983
<br />estimated costs and benefits for
<br />Plan 3 (Peaking Power Plan)
<br />January 1981
<br />price levels
<br />
<br />.
<br />
<br />Construction costs
<br />Multipurpose facilities
<br />Power facilities
<br />Municipal and industrial
<br />facilities
<br />Recreation facilities
<br />Fish and wildlife measures
<br />Cultural resource programs
<br />Permanent operating facilities
<br />Total construction costs
<br />Interest during construction
<br />(6-year construction period
<br />at 7.875 percent)
<br />Total investment
<br />Annual equivalent cost
<br />Amortized investment (100 years
<br />at 7.875 percent)
<br />Operation, maintenance, and
<br />replacement costs
<br />Colorado River Storage Project
<br />depletion charge
<br />Total
<br />Annual benefits
<br />Baseload power
<br />Peaking power
<br />Municipal and industrial
<br />Recreation
<br />Fish and wildlife
<br />Flood control
<br />Total
<br />Benefit-cost ratio
<br />
<br />.
<br />
<br />January 1983
<br />price levels
<br />
<br />$206,500,000
<br />389,530,000
<br />
<br />$213,000,000
<br />424,680,000
<br />
<br />17,100,000
<br />22,725,000
<br />5,000,000
<br />470,000
<br />75,000
<br />641,400,000
<br />
<br />18,640,000
<br />25,500,000
<br />5,450,000
<br />520,000
<br />84,000
<br />687,874,000
<br />
<br />178,400,000
<br />819,800,000
<br />
<br />204,594,000
<br />892,468,000
<br />
<br />60,509,000
<br />
<br />70,318,000
<br />
<br />1,147,000
<br />
<br />1,380,000
<br />
<br />71 ,000
<br />61,727,000
<br />
<br />71,000
<br />71,769,000
<br />
<br />8,782,000
<br />108,340,000
<br />2,456,000
<br />3,519,000
<br />939,000
<br />6,000
<br />124,042,000
<br />2.01:1
<br />
<br />7,126,000
<br />131,920,000
<br />2,762,000
<br />3,936,000
<br />927,000
<br />7,000
<br />146,678,000
<br />2.05:1
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