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<br />Report of the Regional Director
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<br />cost would be for Western Slope structures and VIe trans-
<br />mountain twmel. The annual operation, maintenance, and
<br />replacement expense is estimated to be $1,335,200.
<br />
<br />Feature Construction Ann ",,1
<br /> cost O.M.&R.
<br />Dams and reservoirs $ 64, .334,000 $ .30,7bO
<br />Di version canals and conduits 30,1199,000 b5,870
<br />Power features 34,021,000 84b,990
<br />Municipal supply systems 18,050,000 391,580
<br />O&M during Construction 53b,OOO 0
<br />'Total ~1117,440,000 ~1,3,,5,200
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<br />Cost allocation
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<br />67. Construction costs have been allocated to the
<br />various project functions through use of the alternative
<br />justifiable expenditure method. That method utilizes the
<br />estimated cost of the most economical substitute single-
<br />purpose facility which would provide benefits equivalent
<br />to those accruing in a multiple-purpose development. The
<br />tentative allocation of construction costs and distribu-
<br />tion of annual operation, maintenance, and replacement ex-
<br />penses are as followsl
<br />
<br /> Construction Annual
<br />Function cost O.M.&R.
<br />Irrigation U59,930,OOO ~ 76,080
<br />Power 40,032,000 854,050
<br />Municipal water 29,522,000 1105,070
<br />Total RETURNABLE $129,484,000 $1,335,200
<br />Flood control 15,777 ,000 (Included
<br />Fish and lr.lldlife 2,179,000 Above)
<br />Total NONRETURNABLE 17,956,000 ---
<br />Total costs ~147,440,000 $1,335,200
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<br />Project operation and return on investment
<br />
<br />68. The plan of operation calls for the formation of
<br />a water conservancy district, under the Colorado Water Con-
<br />servancy District Act of 1937, as amended, which would con-
<br />tract with the Government for payment of project services
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