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<br />~):1123
<br />
<br />11
<br />
<br />interests. The remammg separable costs and all of the joint costs
<br />allocated to these two purposes would be nonreimbursable. The
<br />reimbursable costs for fish and wildlife and recreation plus the annual
<br />operation, maintenance, and replacement costs assigned the two pur-
<br />poses are presented in table 10.
<br />
<br />TABLE 7.-BASIC COST ESTIMATES FOR COST AllOCATION l-l(J()..YEAR PERIOD OF ANALYSIS
<br />
<br />Interest
<br />CGnstruction during
<br />cost construction
<br />
<br />Pr'stnl
<br />worth or
<br />a.M. & R.
<br />
<br />Total
<br />
<br />I. Mullillle-purpouplall:Waterulw.ge,plusfKreahon,
<br />plustisttlndwlldlile___.________.....____...____
<br />2.0ual.purposeplans;
<br />(.) Fislland wildlife plusrecreation_..____.....
<br />(b) Walerul"'1l1 plus fish and wildlife...______
<br />(e) Walersal...lfplusrecreation.__.+_____.....
<br />l. Sinlle-purpose plans:
<br />(a) Waterulv.it.________..___...____________
<br />(b) Recrealion_...____...____________________
<br />(c) Fishand....Hdlile.__..___._____._..._....__
<br />4. Se~rabl,ctnb:
<br />(.) Walersalvage(l minus2(a))_.._________.__
<br />(b) Recreali<ln(l minus2(b))._________._.____.
<br />(c) Fish.nd....ildlil'(1 mlnus2(c))__._...__.._.
<br />
<br />$14,931.000 $2,4!lJ,OOO $6,467,000 $23,8S1,OOO
<br />14,931,000 2,4S3,OOO 6,467,000 23,851,000
<br />14,429,000 2,440,000 S,S93.000 22,462,000
<br />14,901,000 2,4S2.000 6,447,000 23,800,000
<br />14,342,000 2,419,000 S,4S0,OOO 22,221,000
<br />SS9,OOO 14,000 958,000 I,m,ooo
<br />(I) .......0._.0.__........_........______.._.
<br />000 0
<br />~,OOO 13,000 87S,OOO 1.390,000
<br />30,000 1.000 20,000 51,000
<br />
<br />1 Bnedon aclual, rather Ih.n slalle,c.pit.l, and a.M. & R. cosls.
<br />INoleslim.led.
<br />
<br />TABLE 8.--COST ALLOCATION, SEPARABLE COSTS---REMAINING BENEFITS METHOD-lOO-YEAR PERIOD
<br />
<br />Fish and
<br />Water ....ildhle
<br />salv.,e enhanumenl
<br />
<br />Recrealion
<br />
<br />Tot.1
<br />
<br />(d) Tot.I.._ ._______________________ 22,221.000
<br />3.Ju51iflableupendllure..________ .__..__ __._ 22,221.000
<br />4. Sep.rablecosts:
<br />(.) COnSlruchoncosLh,__.___________.....,_
<br />(b) lnl,restduriniconstruction.._. _____.____
<br />(c) P'es'nt....orthol O,M. & R.___________...__
<br />
<br />I. Present....ortholbenehtsn......______.__________
<br />2. Allernalive sinlle-purpos' cosl:
<br />(.)C<lnstruchoncosl.____.____. .___._
<br />(b)lnleresldurinlconstruction.._______.______
<br />(c) Present ....orthol O.M. & R____. ____.
<br />
<br />(d) 101.1._________________.....
<br />
<br />5, Remaininljustiflableupenditure____
<br />6.Percenldlstriblllion_._. ..__
<br />
<br />7. Jomtcosls:
<br />(.)ClInslfllcllonCOsL.._____________________
<br />(b) InlerntduriniconstrlKllOn._.
<br />(c) Pres,nt worth 01 O,M. & R.. _.
<br />(II) TOI.I... __.__
<br />8. Tot.I.lloc.ahon:
<br />(.)Construclloncost...
<br />(b) Interesl dl.llinicollstruchon_._
<br />(c) Pfesen!....orthol C.M. & R_.
<br />(d) TotaL..__...
<br />9. Annual O.M. & R.cost:
<br />(.)JOlntcosts_
<br />(0) Recrutionenhancement...__._
<br />(c) FISh alld wildlileenlllncemenl.
<br />
<br />(0)
<br />
<br />TOI.I._....__.________..
<br />
<br />$38,000,000
<br />
<br />U.403,OOO
<br />
<br />$2,115,000
<br />
<br />$41,518,000
<br />
<br />14. J.t2. 000 (I)
<br />2.42tl.000_______.
<br />5.4SO.OOO_____...._____
<br />
<br />5~.000 ___________.__
<br />14.000____.....____.
<br />958,000_________.._..
<br />l.531,ooo...______o.m
<br />l.S31.ooo 2S,m,OOO
<br />
<br />1,403,000
<br />
<br />o
<br />o
<br />o
<br />
<br />30,000
<br />1,000
<br />20,000
<br />SI,OOO
<br />1.352,000
<br />U
<br />
<br />502,000
<br />13,000
<br />875,000
<br />1.390,000
<br />141.000
<br />0,6
<br />
<br />532,000
<br />14,000
<br />895,000
<br />1.441,000
<br />23,114,000
<br />100
<br />
<br />o
<br />22,221.000
<br />93.1
<br />
<br />$13,491,000
<br />2.185.000
<br />5,121.000
<br />20, !}98. 000
<br />
<br />S821.000
<br />1]9.000
<br />318.000
<br />1.278,000
<br />
<br />$86,000
<br />IS. 000
<br />33,000
<br />U4,OOO
<br />
<br />$14.39'3,000
<br />2.439,000
<br />un,ooo
<br />22,410,000
<br />
<br />13,492,000
<br />2,Z85.000
<br />5,221,000
<br />20,!}98,000
<br />
<br />8SI,OOO
<br />140,000
<br />33!,OOO
<br />1.329,000
<br />
<br />588,000
<br />28,000
<br />908.000
<br />I. 52t.(lOO
<br />
<br />14.931,000
<br />2,4!lJ.OOO
<br />6.467,000
<br />'23.851,000
<br />
<br />1S7,OOO 16.000 1,000
<br />._......_.........._ 43,000
<br />1,000 .n......._.__
<br />
<br />1274,000
<br />43,000
<br />1.000
<br />1318,000
<br />
<br />257,000
<br />
<br />17,000
<br />
<br />44,000
<br />
<br />'Slngle-purpontlrojeclnolevalualedasbene"tsareobvlOuslyles.s
<br />: Indudes Mlsh.k Nahonal Wildlife Relug, costs u 'Gltows: COnslructlon cost $1,708,000; interest during conslructlon
<br />S97,OOOand annuaIO.M. & II costso! $52.000.
<br />Jlncludes.nnualcoslsol $212.000 lor waterulv.ge project and $62,000 lor Mis Ilak Nation.IWildlileR,tuge.
<br />IAtllllldevelopmell1.
<br />-ii-i7S 0-7o--~
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