Laserfiche WebLink
<br />Except for the ultimate recreation facilities, construction of all <br />. features is scheduled over a 9~}'ear lleriod, Storage in the Narrows <br />Reservoir would start about 9 months before completion of the dam as <br />shown on the Control Schedule, Form PF-2. Construction of the remaining <br />recreation facilities will be determined by the administering agency <br />primarily on an "as needed" basis and 'funds will be requested and <br />justified accordingly. The Sdledule reflects the interrelationship of <br />a number of factors including logical sequence of work, fund requirements, <br />and capability of the unit works to provide service and revenues from <br />. ~upplemental water deliveries at the earliest practical time. <br /> <br />Operation, Maintenance, and Replacement Costs <br /> <br />The ultimate annual OM&R expenses associated with the unit, based on <br />.January 1969 prices, total $313,400. Comparative estimates are shown <br />below: <br /> <br />Item . <br /> <br />H.D. 320 <br /> <br />$26,300 <br />& fish-wildlife) 18,000 <br />o <br />37,000 <br />44,400 <br />90,800 <br />$216,500 <br />($168,200) <br /> <br />Present <br /> <br />Dam and reservoir <br />Jackson Lake (Recreation <br />Fish hatchery <br />Wildlife management area <br />Initial recreation <br />Future recreation <br />Total, undiscounted <br />Discounted total bl <br /> <br />$31,000 <br />18,000 <br />64,700 <br />37,000 al <br />143,300 <br />19,400 <br />$313,400 <br />($306,100) <br /> <br />il Divided into $18,000 of joint costs serving mitigation, and $19,000 <br />serving enhancement to be borne by the Colorado Division of Game, . <br />Fish and Parks. <br /> <br />~ Future recreation adjusted for estimated time of occurrence. <br /> <br />ECONOMIC JUSTIFICATION <br /> <br />Benefits <br /> <br />Irrb;ation <br /> <br />Current estimates of annual <br /> <br />Direct <br />Indirect <br />Public <br />Total <br /> <br />irrigation benefits <br />$1,410,000 <br />205,300 <br />16,200 <br />$1,631,500 <br /> <br />remain unchanged: <br /> <br />3 <br />