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<br />- 2 - <br /> <br />Cost allocations: <br /> <br />ReimbUl' sable <br /> <br />O. & M. <br /> <br />Subtotal <br /> <br />$ ll1,0l0,000 <br />42,480,000 <br />36,180,000 <br />196,210,000 <br /> <br />$ 185,llO <br />60,860 <br />458,230 <br />104,200 <br /> <br />Irrigation <br /> <br />Municipal, etc. <br /> <br />POIier <br /> <br />Non-Reimbursable <br /> <br />Flood Control 1,480,000 <br />Recreation 1,050,000 <br /> <br />Forest Resources Development 40,000 <br />Subtotal 2,510,000 <br /> <br />To be allocated in investi- <br />gations for ultimate phase 5,240,000 * <br /> <br />GRAND TOTAL $ 204,080,000 <br /> <br />* Cost of enlarging Strawberry Reservoir to same capacity as for ultimate <br /> <br /> <br />phase above the cost chargeable to initial phase only. <br /> <br />Bene!it-Cost Ratio. 1.2 to 1.0. Construction cost mnortized over 100 year <br /> <br />period at 2.5% interest. <br /> <br />Repayment: Irrigators could repay $185,llO annuaJJ:y for O. & M. ani $271,600 <br />for debt retirement. This would amount to $13,880,000 in 50 years, or about 12% of <br />irrigation allocation. Municipalities would pay their allocation in 50 years with <br />2 % interest.. The interest would amount to $25,ll2,500, and would be applied toward <br />payment of the irrigation allocation. Power revenues accruing up to 45 years after <br />