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'00'0576 West Divide Project (cont'd) Interest Con- during struc- construc- tion tion Annua 1 cost ( 3 1/4%) 01-1& R Cost Allocation ($1,000) Total cost 106,580 8,559 Basi n Fund 106,580 8,559 98 Allocated to Irrigation 74,280 6,220 81 M&I water 30,701 2,232 15 Fish and wildlife enhancement 1,319 81 Flood control 280 26 2 Repayment of Reimbursable Costs ($1,000) Total reimbursable cost 106,580 lf2,236 98 Irrigation 74,280 81 Repaid by conservancy district 16,524 81 Water users' revenue (11,565) (81) Ad valorem tax revenue (4,959) From Basin Fund apportioned revenue 57,455 Prepaid 301 M&I water 30,701 Repaid by conservancy district water users' payments 30,597 2,236 15 Pre~aid 104 11 3.2 6% lnterest. Benefit-Cost Analysis (100 years - 3 1/4%)($1,000) Basin Fund construction costs . . . . . . . . . Less preauthorization investigation cost. . . . . . Interest during construction - Basin Fund facilities Associated Forest Service costs Total . . . . . . . . . .'. . . Annual equivalent of total . . . . . Annual OM&R - Basin Fund facilities Annual OM&R - Forest Service facilities Annual Colorado River depletion charge assignment Total annual cost Annual benefits Irrigation - direct only Irrigation - total . .'. M&I water . . . . Recreation . . . . . . Fish and Wildlife enhancement Flood control. . Total direct . . . . . . Total . . . . . . . . . Benefit-cost ratio - direct benefits Benefit-cost ratio - total benefits. . 106,580 1,010 8,559 612 114,741 3,890 98 18 153 4,159 2,160 5,260 1 ;979 156 64 22 4,381 7,481 1.05:1.0 1.80:1.0 1.07 :1.0 . . . . Benefit-cost ratio - 5 1/2% total benefits 6