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76.200 5,100 595,500 1.41:1 1.46:1 fishery losses incurred by the Allocations Construction costsll 1I$14,920,OOO $117,000 Annual O.M. and R. costs 86,400 Repayment Construction costs Nonreimbursable Irrigatorsll Ad valorem tax revenues Upper Colorado River Basin Fund Total Annual O.M. and R. costs Non-Federal agency Irrigators Total 1/ Excludes $237,000 Devel;pment Fund. 2/ Irrigation allocation of cOnstruction costs amounts. to $630 each acre of full service land or equivalent. 1/ Irrigators would pay toward project costs for 50 years. .,-; SUMMARY SHEETS (Continued) ~ ~ -; AVERAGE ANNUAL BENEFITS AND COSTS (Continued) Average annual equivalent costs Capital investment O.M. and R. costs Share of Colorado River Storage project costs To tal Benefit-cost ratio - Y Includes $3,400 for irrigation development. IrriJ;ll1tion Fish and ~Ti Idli fa Recre- ation Y427,800 86,400 4,200 900 76.200 590,400 1.46:1 mitigation of OOST ALLOCATIONS AND REPAYMENT Irriltation Fish and wildlife Recre- ation $77 ,000 900 117,000 77 , 000 2,000,000 155,000 12.765.000 14,920,000 117,000 77 ,000 900 86.400 86,400 expended from nonreimbursable 900 Colorado Total 432,000 87,300 Total $15,114,000 87,300 194,000 2,000,000 155,OOO 12,765.000 15,114,000 900 86.400 87,300 River for