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<br />.' " 1 -, <br />{..JJ......' <br /> <br />. <br /> <br />The Annual Federal Development Cost derived from installation of <br />recommended facilities is $721,533. This cost is based on a 25-year <br />amortization of the recreation facilities using the Frying Pan- <br />Arkansas Project 3.046% interest rate \-lith a factor of .0577226 times <br />the $12,500,000 recreation development cost. <br /> <br />Annual Net Administration, Operation and }Bintenance (AO&M) <br /> <br />II <br />I <br />i <br /> <br />Cost for Pueblo Reservoir would be $294,000 or about $0.30 annually <br />per visi tor. <br /> <br />Monetary Benefits <br /> <br />Net annual monetary benefits res~lting from general recreation at <br />Pueblo Reservoir is estimated at $1,225,000 and can be attributed <br />to the project upon completion of the reconnnended $12,500,000 <br />federally installed recreation development. The benefits are <br />calculated by multiplying t~e anticipated 980,000 recreation days <br />times $1.25, the assigned market value per day. Hunting and fishing <br />benefits are not reflected in this estin~te. <br /> <br />Summary of Estimated Costs and Monetary Benefits <br /> <br />Total Recreation Development Cost (Federal)* <br />Annual Development Cost (Federal) <br />Annual AO&M (non-Federal) <br />Net Annual Monetary Benefits <br /> <br />$12,500,000 <br />721,533 <br />294,000 <br />$ 1,225,000 <br /> <br />-;i-Includes lands cost,. contingencies, PS&S and <br />indirect costs. <br /> <br />15. <br />