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<br />~ r" ~ ~ .-' <br />lo:.J,j <br /> <br />. <br /> <br />Table 32.--Reimbursable and nonreimbursable allocations <br /> <br />Item <br /> <br />Capital costs <br /> <br />Annual <br />OM&R cos ts <br /> <br />569,400 ,20,100 <br />26,500 595,900 <br />722,800 (53,400 ) <br />570,000 (,0,800)* <br />24,800 1,317.600 $1 4,200 <br /> 1,913,500 <br /> 26.104.500 22,500 <br /> ~28.018,000 ,:1;186,800 <br /> <br />Total project costs <br />Repayable interest during construction <br />Project investment <br /> <br />$61,820,000 <br />51.300 <br />'$61, 871 , 300 <br /> <br />Nonreimbursable allocations <br />Flood control <br />National wildlife enhancement <br />Road relocation - P. L. 87-874 <br />Local fish and >'ildlife enhancement: <br />One half separable costs t 569,500 <br />Joint costs 2.,694,600 <br />Recreation <br />One half separable costs <br />Initial development <br />Future facilities <br />Joint costs <br />Total nonreimbursable <br />Balance reimbursable <br /> <br />$18,958,600 <br />952,500 <br />139,000 <br /> <br />3,264,100 <br /> <br />722,700 <br />570,000 <br />9.246,400 <br /> <br />10.~39,lOO <br />33 53 300 <br />:$28;018;000 <br /> <br />. <br /> <br />Reimbursable allocations <br />Financed or repaid with interest: <br />Local fish and wildlife enhance- <br />ment <br />One half separable costs <br />Interest during construction <br />Recreation <br />One half separable costs <br />Initial development <br />Future facilities <br />Interest during construction <br /> <br />Total fish and wildlife and recrea- <br />tion reimbursable <br />Repaid >'ithout interest: <br />Irrigation <br /> <br />Total reimbursable <br /> <br />$216,500 <br />'$2.16,500 <br /> <br />$ 9,200 <br />8,200 <br /> <br />2,800 <br /> <br />9.500 <br />29,700 <br />~186,800 <br /> <br />* Ultimate undiscounted annual expenses which would be less in early <br />years of operation <br /> <br />. <br /> <br />loa <br />