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<br />. <br /> <br />. <br /> <br />. <br /> <br />.f ...... t"', .-; <br />i~t..:.J <br /> <br />Summary of Initial Recreation Developments Cost and Benefits <br /> <br />Recreation development cost (facilities) ~ <br />Annual development cost ~ <br />Additional land cost (3,000 acres) ~ ~ <br />Annual net AO&M cost (non-Federal) <br />Annual replacement cost for facilities <br />Total annual OM&R (non-Federal) <br />Net annual monetary benefits <br /> <br />$535,000 <br />31,200 <br />675,000 <br />30,000 <br />14,400 <br />44,400 <br />340,000 <br /> <br />~ Estimates include 20t~ contingencies and 26t~ indirect cost <br />~ Cost estimate prepared by Bureau of Reclamation. <br /> <br />Recommendations <br /> <br />1. That the National Park Service be advised of any changes in <br />the present reservoir operation plans and that it be notified <br />well in advance of any construction in order that any addi- <br />tional archeological survey and salvage programs might be <br />arranged. <br /> <br />2. That $535,000 be provided for the development of the suggested <br />facilities. The financing of facilities will be a cost sharing <br />venture. <br /> <br />3. That the recommended 3,000 acres of additional recreation lands <br />be included within the Bureau of Reclamation takeline. <br /> <br />4. That more detailed recreation planning be cooperatively prepared <br />by the prospective administering agency and the National Park <br />Service. <br /> <br />5. That the recreation interest be administered at a state or <br />local level of government. <br /> <br />6. That no provisions be made at this time for a seasonal cabin <br />area. <br /> <br />7. That the borrow area near the left dam abutment and above the <br />conservation pool be finish graded and seeded to present a <br />pleasing appearance. Also, a portion of the borrow area be <br />shaped in such a manner that it can be used for a boat <br />launching and mooring site. <br /> <br />4 <br />