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<br />. <br /> <br />~~ .--.. <br />1'7 ~:J <br /> <br />Table 2.--Reimbursable costs <br /> <br />Transmittal <br /> <br />Purpose <br /> <br />Project cost <br /> <br />Annual OM&R <br /> <br />REIMBURSABLE <br /> <br />Irrigation <br />Fish-wildlife <br />Recreation <br />Total reimbursable <br /> <br />$26,104,500 <br />569,400* <br />1,292,800* <br />$27,966,700 <br /> <br />NONREIMBURSABLE <br /> <br />Flood control <br />Fish-wildlife <br />Recreation <br />Road relocation,P.L. 87-874 <br />Total nonreimbursable <br /> <br />$18,958,600 <br />4,216,600 <br />10,539,100 <br />139,000 <br />$33,853,300. <br /> <br />$hl,820,000 <br /> <br />Totals <br /> <br />$ 22,500 <br />20,100 <br />144,200 <br />~186,800 <br /> <br />$ 9,200 <br />11,000 <br />9,500 <br />-0- <br />$29,700 <br /> <br />$216,500 <br /> <br />. <br /> <br />* One -half of separable costs. D' 'co SLot it;cl ude rel-"Y" ole <br />interest during construction ot' ;P2b,)lJO for fish and <br />wildlife and $24,800 for recreation. <br /> <br />Annual benefits from all functions total $3,675,200 as follows: <br />irrigation, $1,631,500; flood control, $961,000; recreation, $790,000; <br />fish and wildlife} $292,700. Based on a 100-year period of analysis <br />at 3-1/8 p,rcent intcre3t, annual benefits will exceed annual costs <br />in the following ratios: total benefits} 1.62 to 1.00; direct <br />benefits only, 1.52 to 1.00. <br /> <br />The existing Lower South Platte Water Conservancy District <br />would be the contracting entity for payment of annual Federal OM&R <br />expenses and repayment of most of the capital costs allocated to <br />irrigation. The district will have two sources of revenue: (a) from <br />an ad valorem tax, and (b) from water charges. In addition, the unit <br />will be credited with an estimated $10,000 annually from service <br />charges received from the Fort Morgan Canal and Jackson Lake interests. <br />Total net revenues will enable amortization of the irrigation alloca- <br />tion of $26,104,500 within 50 years without interest. <br /> <br />. <br /> <br />3 <br />