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<br />COST ALLOCATION <br /> <br />Discounted project costs, interest during construction, and OM&R <br />costs have been allocated concurrently by the separable costs-remaining <br />benefits method, using a 100-year period of analysis with interest at <br />3~ percent. The allocation to road relocation, P.L. 87_874 is limited to <br />the separable .costs of construction to current standards over replacement <br />in kind. <br /> <br />The detailed cost allocation is presented in table 2. A comparison <br />of the allocations of undiscounted costs follows: <br /> <br />Purpose <br /> <br />($1,000) <br />Proiect cost <br />H.D. 320 Present <br /> <br />Annual OM&R <br />H.D. 320 Present <br /> <br />. <br /> <br />Irrigation <br />Flood control <br />Road relocation <br />Recreation <br />Fish-wildlife, total <br />Local <br />National <br />Total <br /> <br />26,199.4 <br />19,016.1 <br />139.0 <br />11,845.5 <br />4,620.0 <br />(3,738.0) <br />(882.0) <br />61,820.0 <br /> <br />21,121.4 <br />24,350.1 <br />135.0 <br />15,815.5 <br />6,628.0 <br />(5,712.4) <br />(915.6) <br />68,050.0 <br /> <br />22.4 <br />9.1 <br />o <br />153.7 <br />31.3 <br />(2~.0) <br />(8.3) <br />216.5 <br /> <br />17.1 <br />14.0 <br />o <br />185.2 <br />97.1 <br />(96.7) <br />( .4) <br />313.4 <br /> <br />FINANCIAL ANALYSIS <br /> <br />Criteria regarding the repayment of project costs, the allocation of <br />reimbursable and nonreimbursable costs, and operation of the unit are <br />outlined in H.D. No. 320. However, the reimbursable and nonreimbursable <br />allocations have been revised as shown in table 3. Complete payout of <br />the allocation to irrigation can be effectuated in 40 years without a <br />development period. <br /> <br />8 <br />