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<br />3522 <br /> <br />SUMMARY SHEETS <br /> <br />COSTS <br /> <br />Project Costs <br /> <br />Milliun Dollars <br /> <br />Desalted water <br />Nuclear pumping power <br />Conveyance system <br />Total <br /> <br />809 <br />112 <br />1,863 <br />2,784 <br /> <br />Annual Operation. Maintenance. and <br />Replacement Costs <br /> <br />Desalted water <br />Nuclear pumping power <br />Conveyance system <br />Total <br /> <br />39.48 <br />4.11 <br />~ <br />48.91 }) <br /> <br />1/ Includes sinking fund of $19.6 million for replacing nuclear <br />desalting facilities after 3D-year life. <br /> <br />BENEFIT-COST ANALYSIS (100 years @ 3-1/4 percent) <br /> <br />Benefits <br /> <br />Annual Equivalent Benefit <br />Million Dollars <br /> <br />Mexican Water Treaty <br />United States water supply <br />Powe r <br />Total annual benefit <br /> <br />120.8 <br />11.8 <br />---.hQ <br />135.6 <br /> <br />Costs <br /> <br />Total project costs <br />Interest during construction <br /> <br />2,784 <br />--ill <br /> <br />3,037 <br /> <br />91. 7 <br />39.4.!I <br />131. 1 <br /> <br />Federal investment <br /> <br />Annual equivalent of investment costs <br />Annual equivalent OM&R costs <br />Total annual costs <br /> <br />Benefit-Cost Ratio <br /> <br />100 years at 3-1/1, percent 1.03 to 1.00 <br /> <br />1/ Includes component for plant replacem"nt based on a 30-year <br />sinking fund. <br /> <br />i <br />