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<br />.
<br />
<br />.
<br />
<br />TABLE 5 - TOTAL INVESTMENT AND ANNUAL COSTS
<br />,
<br />
<br />PRELIMINARY - SUBJECT TO CHANGE
<br />
<br />CONSTRUCTION MITIGATION
<br />COST COST,
<br />
<br />COMPONENT
<br />
<br />South Canal
<br />Loutzenhizer Canal
<br />Selig Canal
<br />East Canal
<br />Garnet Canal
<br />
<br />SUBTOTALS
<br />
<br />COMPONENT
<br />
<br />South C. Laterals
<br />Loutzenhizer Laterals
<br />Selig C, Laterals
<br />East C, Laterals
<br />Garnet C, Laterals
<br />
<br />SUBTOTALS
<br />
<br />TOTALS
<br />
<br />
<br />$11,926,000
<br />9.196,000
<br />12,600,000
<br />6,942,000
<br />5,773,000
<br />
<br />46,437,000
<br />
<br />10,946,000
<br />5,510.000
<br />8,167,000
<br />12,093,000
<br />1,418,000
<br />
<br />38.134.000
<br />
<br />$84,571,000
<br />
<br />$842,000
<br />91,000
<br />555,000
<br />660,000
<br />282,000
<br />
<br />2,430,000
<br />
<br />1,013,000
<br />197,000
<br />874,000
<br />504,000
<br />o
<br />
<br />2,588.000
<br />
<br />......... .....
<br />....... .....
<br />............... ..
<br />......._........ ..............._...
<br />.... ......:...:'::...........:..:..:........,..:.,:.:......
<br />....... . .....
<br />
<br />$5,D18,000
<br />
<br />............-................,....
<br />... ...... ......
<br />.... .....
<br />....... ...
<br />
<br />...... .. ......
<br />.. ...
<br />.' .. .
<br />... . ..
<br />SUBTOTAL REIMBURSABLE
<br />STUDY COSTS
<br />
<br />$12,768,000
<br />9,287,000
<br />13.155,000
<br />7,602,000 '
<br />6,055,000
<br />
<br />48,867,000
<br />
<br />11,959,000
<br />5,707,000
<br />9,041,000
<br />12,597,000
<br />1,418,000
<br />
<br />40.722,000
<br />
<br />$89,589,000
<br />..................,......................
<br />........ ......
<br />
<br />$20,000
<br />$20,000
<br />$20,000
<br />$20,000
<br />$20,000
<br />
<br />$22,000
<br />$22,000
<br />$22,000
<br />$22,000
<br />$22,000
<br />
<br />":",.."
<br />
<br />gL~!
<br />
<br />Revised
<br />
<br />.
<br />
<br />4/7/92
<br />
<br />TOTAL INVEST.,. TOTAL
<br />, MENT COST' ANNUAL COST
<br />
<br />INTEREST
<br />DURIN'G CaNST,
<br />
<br />$427,000
<br />191,000
<br />251 ,000
<br />408,000
<br />185,000
<br />
<br />1,462,000
<br />
<br />265,000
<br />283,000
<br />161,000
<br />230,000
<br />122,000
<br />
<br />1,061.000
<br />
<br />$13,215,000
<br />$9,498,000
<br />$13,426,000
<br />$8,030,000
<br />$6,260.000
<br />
<br />50,429,000
<br />
<br />$12,246,000
<br />$6,012,000
<br />$9,224,000
<br />$12,849.000
<br />$1,562,000
<br />
<br />41,893,000
<br />
<br />$92,322,000
<br />
<br />$1,170,000
<br />$824,000
<br />$1,179,000
<br />$716,000
<br />$550,000
<br />
<br />4,439,000
<br />
<br />$1,074,000
<br />$517,000
<br />$812,000
<br />$1,108,000
<br />$133,000
<br />
<br />3,644.000
<br />
<br />
<br />$8,083,000
<br />
<br />Note: Includes annual O&M for Habitat Replacement Program
<br />
<br />October 1991 Price Level
<br />
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