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<br />Chapter 4 - Reallocations
<br />
<br />4-15
<br />
<br />Table 4-8
<br />Updated Cost of Storage
<br />
<br />Feature As-built 1967 ENR 1967 Cost FY '94 CWCCIS FY'95
<br /> Joint-Use 1959 ENR FY '67 CWCCIS Joint-Use
<br /> Costs (Factor) (Factor) Cost
<br />Lands and $2,502,900 N/A N/A 5.989 11 $14,989,900
<br />DamaQes
<br />Relocations $1,n7,700 1078/811= $2,362,600 449.40/100 = $10,617,500
<br /> 1.329 4.494
<br />Reservoirs $538,600 1.329 $715,800 486.39/100 = $3,481,700
<br /> 4.864
<br />Dams $8,8('7,200 1.329 $11,704,800 449.40/100 = $52,601,400
<br /> 4.494
<br />Roads $294,900 1.329 $391 ,900 465.83/100 = $1,825,500
<br /> 4.658
<br />Buildings, $315,000 1.329 $418,600 424.61/100 = $1,777,400
<br />Grounds & 4.246
<br />Utilities
<br />Permanent $101,900 1.329 $135,400 424.61/100 = $574,900
<br />Operating 4.246
<br />Eauipment
<br />Total Project $14,338,200 N/A N/A N/A $85,868,300
<br />Cost
<br />
<br />Footnote: 11 Derivation of Factor:
<br />As-built Joint-Use Cost (-) lands and Damages
<br />FY '95 Cost (-) lands and Damages
<br />Ratio 70,878,400/11,835,300
<br />
<br />= $11,835,300.
<br />= $70,878,400.
<br />= 5.989
<br />
<br />The calculation for the updated cost of storage from Pornme de Terre
<br />Lake for 3,700 acre-feet of storage (out of a total usable storage
<br />of 637,000 acre-feet) is as follows:
<br />
<br />$85.868.300 x 3.700 acre-feet =
<br />637,000 acre-feet
<br />
<br />$498,757
<br />
<br />f. Users Cost. ( The cost to the user for the reallocated cost of storage is
<br />the higher of the preceding computed numbers. For this comparison, the updated cost of
<br />50,000 acre-feet of storage in the Stockton Lake {$8,968,692} is utilized. This keeps the
<br />cost comparison consistent. This comparison is shown in Table 4-9.
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