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Table 5 COST APPORTIONMENT AND COST SHARING SEPARABLE OOSTS-RECREATION FUNCTIONS MOUNT CARBON PROJECT WITH OPTIMUM RECREATION DEVELOPMENT ~ Federal Non-Federal Total l Separable Construction Costs Total general recreation and fish and wildlife recreation $1,911 ,000 $1,911,000 $3,822,000 I Separable O]:era'tion. Maintenance and Replacement Costs Annual Costs: Total general recreation and fish and wildlife recreation $ 0 $ 195,000 $ 195,000 ;, .. d. The cost for purchase of 3,900 acre-feet of water for initial fill of the Mount Carbon recreation pool and Soda Lakes is estimated to be $303,000. Local interests would be credited for the cost of water acquisition for the initial filling as a contribution in kind toward the cost-sharing obligation. The separable cost of lands for the optimum recreation plan would amount to $2,250,000 and the cost of recreation facilities would amount to $1,269,000. The separable costs for recreational lands, facilities, and initial water fill total $3,822,000. A summary of the cost-sharing requirements for the project with optimum recreation development is presented in table 6. ' Table 6 FEDERAL AND NON-FEDERAL COST SHARING i , , I 1 j First Costs Annual O.M.&R. Federal $30,706,000(1) $ 40,000 Non-Federal 1.911.000 195.000 Totals $32,617,000 $235,000 (l)Since non-Federal interests would be required to purchase (sUbject to cost sharing) the initial fill of water for recreation impound- ments at an estimated cost of $303,000, the remaining non-Federal reimbursement of first costs would be $1,608,000. Accordingly, the initial Federal first cost would be $32,314,000 and the net first cost to the United States would be $30,706,000. Annual Equivalent. Non-Federal Costs 1 1 I .' ,"" Total $ 77,800 195,000 $272,800 Interest and amortization (50 years @ 3-1/4 percent) Operation, maintenance and replacements 14