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<br />SUMMARY SHEETS (Continued)
<br />
<br />Reimbursable costs
<br />Irrigation
<br />Municipal and'indus-
<br />t rial water ,,, ' ^
<br />Salinity
<br />Power .
<br />Subtotal,', ,
<br />Nonreimbursable costs
<br />, .
<br />Irrigation
<br />Recreation
<br />Fish a'nd'wildlife
<br />Salinity
<br />Flood 'con'trol
<br />Highway improvement
<br />Cultural resotirces
<br />"
<br />program 17,602,000
<br />Subtotal 122,992,000 50,080~000 . 367 ,700'~
<br />
<br />Total 460,570,000 53,604,000 1/1,77,3,700'
<br />If This total annual operation, maintenance, andreplscement cost
<br />includes $17,400 'for monitoring program that will only last 10"years.
<br />
<br />COST ALLOCATION
<br />
<br />Con-
<br />struction
<br />costs
<br />
<br />$304,066,000
<br />
<br />10,925,000
<br />6,074,000
<br />16,513,000
<br />337,578,000
<br />
<br />15,012,000
<br />69,lQ6,000
<br />17,094,000
<br />2,665,000
<br />1,513,000
<br />
<br />5-6
<br />
<br />Interest
<br />during
<br />construction
<br />(3.25 percent)
<br />
<br />$1 , 795,000
<br />312,000
<br />1,417,000
<br />3,524,000
<br />
<br />38,020,000
<br />904,000
<br />9,925,000
<br />729,000
<br />436,000
<br />66,000
<br />
<br />Annual
<br />operation,
<br />maintenance,
<br />arid replace-
<br />ment, costs
<br />
<br />$1:,145,300:
<br />
<br />',6',800
<br />, '1:7,400
<br />"226,500
<br />lJ,406,OOO
<br />
<br />." ",I
<br />
<br />184,300
<br />117 !500
<br />64,000:
<br />1,900
<br />
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