Laserfiche WebLink
<br />A TTACIlMENT 1 <br />Mount Carbon Dam and Reservoir Project <br />Bear Creek, Colorado <br /> <br />ECONOMIC SUMMARY OF REVISED OUTDOOR RECREATION DEVELOPMENT PLAN 1/ <br /> <br />ANNUAL OUTDOOR RECREATION BENEFITS <br /> <br /> Recreation Unit Annual ., <br /> Days ~ Benefits <br />Fishing, Sma 11 Soda Lake 5,500 $1. 50 = $ 8,000 ". <br />Fishing, Large Soda Lake 34,000 3.00 = 102,000 <br />Fishing, Mt. Carbon Reservoir 40,000 2.00 = 80,000 <br />General Recreation 500,000 1. 25 = 625.000 <br />Total 579,500 $815,000 <br /> <br />SEPARABLE OUTDOOR RECREATION FIRST COSTS <br /> <br />Facilities $ 1,269,000 2/ <br />Water for Initial Fill (3,900 acre-feet) 303,000 }J <br />Land (758 acres) 2,250.000 <br />Subtotal (construction cos t) 3,822,000 <br />Interest during construction ( lands) 248,000 <br />Total $ 4,070,000 <br /> <br />ANNUAL OPERATION, MAINTENANCE, AND REPLACEMENT <br />COSTS OF OUTDOOR RECREATION DEVELOPMENT <br /> <br />. <br /> <br />Operation and Maintenance (20~/viBit) <br />Replacement o~ Facilities (20-year sinking fund) <br />Water to replace evaporation (530 acre-feet/year) <br /> <br />Total <br /> <br />$ 116,000 <br />46,000 3/ <br />33,000 - <br /> <br />$ 195,000 <br /> <br />1/ All figures rounded to nearest $1,000 <br /> <br />1/ Includes continge~cies, engineering and design, supervision and <br />administration <br /> <br />1/ Based on a 100-year period of analysis <br /> <br />xx <br />