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<br />"0059 <br /> <br />Sunnnary of Benefit-Cost Analysis <br /> <br />F1];{CTION <br />Fish and <br />Wildlife <br /> <br />Total <br /> <br />l_r:E~Ka ti o~ <br /> <br />Public Investment <br />Construction cost. 0 . ~ ~ ~ 0 0 <br />Interest during constructioD 0 0 <br /> <br />Total 0 0 . e . & ~ ~ ~ ~ ~ <br /> <br />~p2, 237,000 $3,089,000 <br />---2~' 000 77.1g?Q <br />$2,293,.000 $3.,166~OLJ(; <br /> <br />$5,;326,,000 <br />,._ 133,000 <br />~5j459,000 <br /> <br />Annual Oosts <br />Equivaleit: of public i~r',"'eRt- <br />ment(2~'% - 50 year,,) $ 80,850 ~~ 111,;630 $ 192,500 <br />. > . . . ,p <br />Operation, maintenance and <br />replacement. . . . . . . . . 5, L~oo , 5 , L~OQ <br />Total . $ 1Jb, 250 1'. 111.,630 $ 197$900 <br />. . . . . . . . . " ,.' <br /> <br />Annual Benefits <br />Direct ,'. ll3,900 ~p 148,700 " 262,;600 <br />. . . . . . . . . . . . . 'iP 'ii' <br />Indiroct (10% of increased gross <br />f arm income) . . . . . . . . . 28,300 28,300 <br />Total $ 1)~2, 200 I' lL~8, 700 <!<, 290,900 <br />. . . . . . . . . . . 'iP 'fi) <br /> <br />Bonefit-Cost Ratios <br />Direct ~~efi~s. < . . <br />Total benefits . . . <br /> <br />. ... . <br /> <br />. . <br /> <br />1.33 :1.00 <br />1.6511.00 <br /> <br />1.33 :1.00 <br />1.33:1.00 <br /> <br />1.3311.00 <br />1.47:1.00 <br /> <br />. <br /> <br />. . <br /> <br />Repayment Analysis <br /> <br />The portion of the construction cost allocated to irrigation is <br />considered reimbursable without inteNst, the portion allocated to fish <br />and Wildlife conservation is considered nonreimbursable. Annual opera- <br />tion" maintenance and replacement costs are alla: ated to irrigation and <br />are to be borne b;y the irrigaion beneficiaries. <br /> <br />Estimated annual revonues to be derived from the sale of water for <br />irrigation are suymnarized as followSl <br /> <br />Irrigation Revenues <br /> <br />Gross annual revenues frcm sale of wator <br />for irrigation in Colorado - below <br />John Martin Dam and in Kansas (19,000 <br />acre-feet at $2.09). . . . . . . . . . . . $39,700 <br />Revenues from incroased irrigation water <br />supply for proposed Trinidad Project. .. 13,000 <br />Total gross. revenue . . . . . . . . . . $52,700 <br />Annual operation, maintenance and replace- <br />ment . . . . . . . . . . . . . . . . . .. 5,,400 <br />Net annual revenue for retirement of tho <br />irrigation debt. . . . . . . . . . . . . . $47,300 <br /> <br />- 10 - <br /> <br />