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<br />(!:) <br /> <br />C..J <br /> <br />C'r") <br />o <br /> <br />. ' <br />-,' <br /> <br />. <br /> <br />CHAPTER V <br /> <br />STAGE TWO PLAN OF DEVELOPMENT <br /> <br />Table 9 <br />Cost effectiveness analysis <br /> <br />Construction cost <br />Interest during construction <br />Less investigation prior to <br />authorization cost <br />Total <br />Annual equivalent cost <br />OM&R cost <br />Total <br />Salinity reduction at <br />Imperial Dam (mg/L) <br />Cost effectiveness ($/mg/L) <br />Estimated salt reduction <br />annually (tons) <br />Cost per ton <br /> <br />Stage Two <br />$l40,710,000 <br />3,680,000 <br /> <br />Grand Valley <br />Unit <br />$169,348,000 <br />4 ,792 , 000 <br /> <br />-275,000 <br />144,115,000 <br />8,668,000 <br />49,000 <br />8,717,000 <br /> <br />-300,000 <br />173,840,000 <br />lO,456,000 <br />59,000 <br />10,515,000 <br /> <br />14.1 <br />6l8,000 <br /> <br />16.6 <br />633,000 <br /> <br />139,700 <br />$62 <br /> <br />l64,300 <br />$64 <br /> <br />Table 10 <br />Cost allocation and repayment <br />(Unit--$l,OOO) <br /> <br />Costs to be allocated <br />Construction costs <br />Nonreimbursable costs <br />Investigation costs <br />prior to authorization <br />Federal obligations <br />Subtotal <br />Reimbursable costs <br />Lower Basin <br />Upper Basin <br />Subtotal <br />Total <br />Operation, maintenance, and <br />replacement <br />Reimbursable cost <br />Colorado Division of <br />Wildlife <br />Water users <br />Total <br /> <br />Stage Two <br /> <br />Grand Valley <br />Unit <br /> <br />275 300 <br />105,326 l26,786 <br />1 05,601 l27,086 <br />29,843 35,923 <br />5,266 6,339 <br />35,109 42,262 <br />140,710 l69,348 <br /> <br />34 <br />l5 <br />49 <br /> <br />41 <br />18 <br />59 <br /> <br />53 <br />