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<br />Total Project Construction Cost
<br />
<br /> Table IV-l
<br /> Price-San Rafael Rivers Unit
<br /> Cost Effectiveness Analysis
<br />(Increments less than $50jton only)
<br /> combined Agency
<br />Spdnkler Irrigation Plan Reclamation
<br /> (3,488 acres)
<br /> Winter Total
<br />On-Farm Off-Farm Total Water Project
<br />2,265,714 7"18,000 3,043,714 7,066,000 10,109,714
<br />679,714 0 679.714 0 679,714
<br />1,586,000 778,000 2,364,000 7,066,000 9,430,000
<br />0 69,048 69,048 0 69,048
<br />1,586,000 847,048 2,433,047 7,066,000 9,499,047
<br />142,791 76,261 219,052 636,166 855,218
<br />35,600 0 35,600 54,000 89,600
<br />5,712 2,251 7,963 0 7,963
<br />184,103 78.512 262,615 690,166 952,781
<br />6,446 13. 6,585 21,800 28,385
<br />2. 565 40 32 34
<br />
<br />Less 30% Farmer Cost Share
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<br />Total Federal Construction Cost
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<br />Interest During Construction
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<br />Subtotal
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<br />Annual Equivalent Cost
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<br />Annual OM&R Cost ~I
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<br />Annual Mitigation Cost 11
<br />
<br />Total Annual Cost
<br />
<br />Tons of Salt Removed Annually
<br />
<br />Cost Effectiveness ($/ton)
<br />
<br />y
<br />.Y
<br />
<br />On-farm costs for Sprinkler Irrigation Plan are for replacement only. On-farm operation and maintenance and
<br />pumping power costs are considered to be local costs and are not included in this analysis.
<br />Mitigation costs for on-farm portion of Sprinkler Irrigation plan are assumed to be 4 percent of the annual
<br />equivalent construction cost. This value is based on SCS experience and policy for handling other similar
<br />projects.
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