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<br />Table 36,--Benefit-cost analysis, Senate Resolution 148
<br />
<br />Item
<br />
<br /> lOa-year 50-year
<br /> pe riod period
<br /> $61,820,000 $61,820,000
<br /> 1,140,000 1,140,000
<br /> 560,000 560,000
<br /> $61,240,000 $61,240,000
<br /> 139,000 139,000
<br />$4,918,600 $4,918,600
<br />11,300 4,9~,300 11 ,300 4, 9gj , 300
<br /> $66,0 ,300 $66,0 ,300
<br /> $ 2,162,400 $ 2,626,700
<br /> 26,300 26,300
<br /> 37,000 37,000
<br /> 18, 000 18, 000
<br />44,400 44,400
<br />42,500 86'tOO 31,900 76 ,300
<br /> $ 2,330, 00 $ 2,7S4,300
<br />
<br />Public investment
<br />Estimated project cost
<br />Less f'uture recreation developnent
<br />Add discounted f'uture recreation costs
<br />Adjusted project cost
<br />Less road relocation (PL 57-874)
<br />Interest during construction
<br />Less road relocation interest during construction
<br />Net project investment
<br />
<br />Annual costs
<br />Equivalent of investment ~
<br />Annual CM&R costs:
<br />Dam and reservoir
<br />Wildlife management area
<br />Jackson lake
<br />Recreation development
<br />Initial lands and facilities
<br />Future facilities (discounted)
<br />Total annual costs
<br />
<br />Annual benefits
<br />
<br />Irrigation
<br />Direct $1,394,000 $1,394,000
<br />Indi rect and pub lie 221,500 221,500
<br />OM&R savings 16 , 000 1,631,500 16,000
<br />Flood control 961,000
<br />Fish and wildlife enhancement
<br />National 51,000 51,000
<br />Local 241,700 292,700 241,700
<br />Recreation
<br />Initial development 340,000 340,000
<br />Discounted future development 450,000 790,000 352 , 000
<br />Total annual benefits $ 3,675,200
<br />
<br />1,631,500
<br />}bl. 000
<br />
<br />292,700
<br />
<br />6:12,000
<br />$ 3,577,200
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<br />Benefit cost ratio
<br />
<br />1. 57
<br />
<br />1. 28
<br />
<br />~/ Amortization at 3-1/8 percent. lOa-year factor is 0.03275989 and 50-year factor is 0.0397~295
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