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<br />I <br />, I <br />I <br />I <br />I <br />I <br /> <br />TABLE 14 <br /> <br />JACKSON LAKE RESERVOIR DAM <br />BENEFIT-COST CALCULATION FOR UPSTREAM SLOPE REPAIR PROJECT <br /> <br />Annual Benefit-Cost for Aoricultural Interests <br /> <br />Benefit: Annual Incremental Crop Value for Irrigated Versus Dryland Agriculture ............... <br /> <br />$363,100 <br /> <br />Cost: Annual Cost of $1.0M Loan (1) ..................................................................... <br />Annual Cost of $300,000 Cash Payment (11 ...................................,............... <br /> <br />Annual O&M for JLRICo ............................................................................. <br />Subtotal Costs: <br /> <br />$57,830 <br />$17,349 <br />$90 000 <br />$165,179 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Benefit-Cost Ratio: .............."....... ...."...........,... ......................... ....... ....................... ..., <br /> <br />2.2 <br /> <br />Annual Benefit-Cost for Jackson Lake State Park <br /> <br />Benefit: Prevent 50% Reduction in Visitor-Days at $131ND (2) .................................... $19,650,000 <br /> <br />Cost: <br /> <br />Annual Cost of $1.7M Loan III ..................................................................... <br />Annual Cost of Park Operation (3) ............................................................... <br />Subtotal Costs: <br /> <br />$98,311 <br />$400 000 <br />$498,311 <br /> <br />Benefit-Cost Ratio: ............... ...,......................... ............................... ..................,......... 39.4 <br /> <br />Tot,,! Annual Benefit-Cost for Proiect <br /> <br />Total Benefit: ........ ..." ,............................................................. ......................... .......... $20,01 3,100 <br />Total Cost: ....,............. .......... .....,.......................... .............,..................................,... $663,490 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Total Benefit-Cost Ratio: ....... ...,................ ,..... ... .....,.......... .... ........... ....................... ... <br /> <br />30,2 <br /> <br />Notes: 1. Annualized at 4% for 30 years. <br />2. Based on current estimate of 300,000 visrtor-days per year, valued by CDPOR at $131 per visitor-d~y. <br />3. From CDPOR, cash receipts equal approximately 70% of park expenses. <br /> <br />BC_Calcs.xls <br />1/8/01 <br />