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<br />Cost allocations
<br />Retmbursable costs
<br />Municipal and domestic
<br />Irriga tion
<br />Residential
<br />Commercial
<br />Total
<br />Repayment of retmbursable C08 ts (50-year
<br />period)
<br />Municipal and domestic 11
<br />Irrigation
<br />Residential 11 8,436,000
<br />Commercial 1,844,600
<br />Apportioned revenues from CRSP 1.048.400
<br />Total $30,627,000 $88,000
<br />11 Construction coat allocated to municipal and domestic and residential
<br />irrigation uses would be repaid with interest at a ~ate applicable at the ttme
<br />of construction, assumed at 3.469 percent annually.
<br />
<br />"
<br />
<br />,~:<ft
<br />~-""I.-
<br />~,,-,~ 1''1.
<br />
<br />
<br />;;t,:~;)
<br />
<br />ESTIMATED COSTS
<br />
<br />Construction costs (January 1973 pricea)
<br />Landis Pipeline and Csnal
<br />M&D Trunklines
<br />Irrigation laterals
<br />Project drains
<br />Permanent operating facilities
<br />Service facilities--depreciat{on and salvage
<br />Total construction cost
<br />Cost of investigations
<br />Totsl project cost
<br />
<br />Annual operation, lIUIintenance, and replacement cost
<br />(1970-72 prices)
<br />
<br />BENEFIT-COST ANALYSIS (lOO-year)
<br />
<br />Average annual benefita
<br />Municipal and domestic
<br />Irrigation
<br />Residential
<br />Commercial
<br />Lesa negative effects
<br />Total benefits
<br />Annusl equivalent coats (5\~ inter eat)
<br />Benefit-cost ratio
<br />
<br />COST ALOOCATIONS AND REPAYMENT
<br />
<br />Construction
<br />cas ts
<br />
<br />$13,298,000
<br />
<br />8,436,000
<br />8.893.000
<br />$30,627,000
<br />
<br />$13,298,000
<br />
<br />3
<br />
<br />- - .,-.:::-
<br />
<br />$24,444,000
<br />4,695,000
<br />1,01>7,000
<br />362,000
<br />84,000
<br />-5.000
<br />$30,627,000
<br />683.000
<br />$31,310,000
<br />
<br />I
<br />
<br />$88,000
<br />
<br />$1,237,900
<br />
<br />310,200
<br />860,200
<br />1.400
<br />$2,406,900
<br />$2,118,400
<br />1.14 to 1.0
<br />
<br />Annusl
<br />OM&R
<br />cos ts
<br />
<br />$54,100
<br />
<br />16,500
<br />17 .400
<br />$88,000
<br />
<br />$54,100
<br />
<br />16,500
<br />17 ,400
<br />
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