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. Total annual O&M for all features wouJ.d be ......... .$531,100 Total annual Replacement for e.ll features wouJ.d be .. 124,500 Total Federal OM&R ................. $655,600 An annual OM&R cost of $12,000 has been estimated for recreation facilities. Since it is planned that the Bureau of RecJ.e.me.tion will not administer these facilities, this cost is not inclUded in the above OM&R figure. However, the annual OM&R has been considered in the e.llocation of costs and economic analysis. First St~e Development Idylwilde Dam and Reservoir, with provision for future powerplant, couJ.d be constructed as a first stage development. The feature 'WouJ.d be the same size as proposed in the plan of development. It wouJ.d be constructed during the first 3 years of the construction period, and used initially for functions other than power in much the same way as proposed for the total development. Table A_l.__Estima.ted cost of proposed project by features . Feature Oost Total $ 17,580,000 !! 1,269,000 3,ll5,000 ....1 31,856,000 :2t 455,000 9,933,000 .5,707,000 4,369,000 ^I 27,447,000 ~ 3,140,000 5.956,000 81,000 200,000 $lll, 108, 000 Idylwilde Dam and Reservoir Kinnikinick Afterbay and Dam Cache la Poudre Forebay and Dam Grey Mountain Dam and Reservoir Rustic Diversion Dam Elkhorn Conduit Cache la Poudre POlfer Conduit Idy1wilde Powerplant Oache la Poudre Powerplant Transmission Lines Switchyards and Substations Conununications Equipment Recreational Facilities !! Includes costs for replacement or purchase of fish rearing facilities Pi. Includes costs for fish-wildlife mitigation 'if Includes costs for fish-wildlife mitigation . 10