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<br />(Page 2)
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<br />Initial recreation development 10 asoumed to be adequate for the
<br />first 10 years of operation.
<br />
<br />A 10-year incremental v1o1tor ~ increase 10 eotimated at 182,000.
<br />This forecast iB made upon an ennual population Uicrease in the zone
<br />of recreation Uifiuence along with Uicreased touriom, and then appl1ed
<br />to a corresponding compounded increaoe of initial v1o1tor day eotimate.
<br />
<br />Annual monetary recreation benefito are figured for ultimate uoe,
<br />year 50, s1JDilar to that of initial uoe, $1.00 per visitor ~.
<br />
<br />Visitor ~
<br />Benefits
<br />
<br />Annual OA&M
<br />Annual replacement
<br />
<br />Initial
<br />340 , 000
<br />$340,000
<br />
<br />Ult1J1lB,te
<br />
<br />1,250,000
<br />$1,250,000
<br />
<br />Through Year 10
<br />
<br />30 ,000
<br />14,000
<br />
<br />Through Year 50
<br />90 ,000
<br />- sf
<br />
<br />Bo estimate of additional land is noted, since the proposed acquioition
<br />for recreation land shouJ.d be satisfactory to meet future recreation
<br />needs. The propooed takeline will allow land for publ1c access to the
<br />entire shoreline and provide space for all planned recreation activities.
<br />The value of land for recreation use greatly d1m1nishes as the distance
<br />:from shoreline Uicreases. This is especially true at Barrovs Reservoir,
<br />since the ourrounding terrain offers l1ttle to attract outdoor recreat ion
<br />use.
<br />
<br />Additional replacement of $30,800 slllsequently added by Bureau
<br />of Reclamation making annual ~replacement total of $45,200 for
<br />years 41-100.
<br />!V Includes initial cost. Incremental cost of $756,000 increased to
<br />$1,140,000 by Bureau of Reclamation for cO:-ltingellcies and indirect
<br />costs.
<br />
<br />.
<br />
<br />Estimated field facility coat:
<br />
<br />Itemo
<br />
<br />Roads
<br />Parking
<br />Boat Launching Facilitieo
<br />Campgrounds
<br />Picnic Un1to
<br />Toilets
<br />Water SUpply
<br />Sheltero
<br />Beach Development
<br />Administrating Area
<br />Landscape Planting
<br />Signs
<br />
<br />roTAl.'l
<br />
<br />-2/
<br />
<br />.
<br />
<br />Initial Cost
<br />
<br />Ultimate Cost
<br />
<br />$123,000
<br />26,000
<br />11,500
<br />25,000
<br />29, 700
<br />60 ,000
<br />25,000
<br />24,000
<br />10,000
<br />o
<br />15,000
<br />4,500
<br />
<br />$353,700
<br />
<br />$ 375,000
<br />80, 700
<br />42,000
<br />75,000
<br />90 ,000
<br />130,000
<br />80 , 000
<br />62,000
<br />65,000
<br />55,000
<br />45,000
<br />10,000
<br />
<br />$1,10),700 B/
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