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<br />,\; <br /> <br />I <br />l ~ <br /> <br />, <br />I, <br />I <br />~ <br /> <br />I <br />l <br />I <br />, <br /> <br />., <br /> <br />I <br />I <br />f ~. <br /> <br />Table 3 (Cont'd) <br /> <br />Recreation and <br />Fish & Wildlife <br />Flood Control Enhancement <br /> <br />Total <br />- <br /> <br />ALLOCATION OF CONSTRUCTION <br />EXPENDITURES (Cont' d) <br />e. Percent of construction <br /> expenditures in joint <br /> use facilities $ 76.8 $ 23.2 ,$ 100 <br />f. Construction e~penditures <br /> in specific facilities 0 3,822 3,822 <br />g. Total construction <br /> expenditures 22,114 10,503 32,617 <br />h. Percent distribution, <br /> construction expenditures 67.8 32.2 100 <br /> <br />4. <br /> <br />Table 4 <br />MOUNT CARBON RESERVOIR <br />SPECIFIC AND JOINT-USE COSTS <br />(in $1,000) <br /> <br />Specific <br />Flood Control <br />Cost <br /> <br />Specific <br />Recreation <br />Cost <br /> <br />Constr~ction Cost <br />Interest during construction <br /> <br />$ 0.0 <br />0.0 <br /> <br />$ 3,822.0 <br />248.0 <br /> <br />I:r,es tment <br /> <br />0.0 <br /> <br />4,0'70.0 <br /> <br />A'.1illlil1 fi:o.ancia1 costs <br />Interest and a~ortization <br />O.M.&R. <br /> <br />0.0 <br />40.0 <br /> <br />137.9 <br />195.0 <br />$ 332.9 <br />(in $1,000) <br /> <br />Total annual fir-ancial costs $40.0 <br /> <br />Single-purpose recreation ~oject cost <br />First cost ($14,400.0 + ,~17.0) <br />Int. during construction <br />I.avestment <br /> <br />lIlt. & amort. <br />O.M.&R. <br />Total a~nual cost <br /> <br />13 <br /> <br />Joint-Use Total <br />Cost Cost <br />- <br /> <br />$28,795.0 $32,617.0 <br />1,872.0 2,120.0 <br /> <br />30,667.0 34,737.0 <br /> <br />1,039.0 1,176.9 <br />0.0 235.0 <br /> <br />$1,039.0 $1,411.9 <br /> <br />$17,217.0 <br />1,119.0 <br />$1~,336.0 <br /> <br />$ <br />$ <br /> <br />621.2 <br />195.0 <br />~16.2 <br />