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<br />.
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<br />
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<br />
<br />Investment
<br />
<br />Benerit.co~t comparison fOT Colorado River Storage project and participating projects
<br />(IOO-year period or analysis with :2 1/2 percent interest r~te)
<br />(lInit.-"'l.OOO)
<br />
<br />Econolllic CO!lts
<br />Annual
<br />opera-
<br />tion,
<br />IIl&1nte-
<br />nance,
<br />.nd
<br />replace-
<br />ment
<br />CO:!lts
<br />
<br />d 0 ects
<br />Storage un1ls
<br />Glen Canyon
<br />Fl8Jll1.ng Gorge
<br />Navajo
<br />Curecant1
<br />Subtotal
<br />
<br />Partlcipating projects
<br />Pami., Colo.
<br />Pine River extension,
<br />Colo. and N. Hex. 5,384
<br />Slld.th Fork, Colo. 3,U6
<br />Florida, Colo. 7,334
<br />SlIt, Colo. 3.463
<br />Hammond, II. Hex. 2,263
<br />Central Ut8h (i.nit1.1l
<br />pnase), Utah ,21228,391
<br />Emery Coun~, Utah 9,871
<br />Seedskadee, Wyo. 24.760
<br />LyT:1aJ. Wyo. 11.32)
<br />La Barge, Wyo. 1 7 0
<br />Subtotal 0 0
<br />
<br />Tot&. 97 9
<br />Estimated at 2 per acre-foot of
<br />11 Adjusted for developlIIertt period.
<br />3/ Costs of Transmission divi,ion have baen prorated a~ng the units of the
<br />lit Ben8f'1 tl!l !'rOIll the NaTlljo Indian irrigation project haye been a!!!!igned to
<br />in the proportion that the CO!!t of the NaVlljo Reservoir bear!! to the total cost of
<br />including Navajo Reservoir.
<br />51 Storage benef1 t.!! .",Bignable to future partic:lpatlng project!!!.
<br />"tl Exclude, 15,75:1.000 tor cOn!ltructlon of certain Central Utah project feature.!! to 11lti!lt8.te pha!!!e capBcity.
<br />1/ Include.!! storage bensfit of 16,112,000 for future project.!! and $2,288,000 included in the benefit.!! of the
<br />II participating projectll.
<br />
<br />Con", truc-
<br />tion CO!lts
<br />exclusive
<br />of contrib-
<br />ute~ r\lIl~S
<br />and C09tS of
<br />past 1nves-
<br />ti a.UOIlS
<br />
<br />453,189
<br />77,230
<br />42,5311
<br />100 51~0
<br />1 9
<br />
<br />7,571
<br />
<br />Interest
<br />duri ng
<br />construc-
<br />t.ion at
<br />21/2
<br />ercent
<br />
<br />Total
<br />
<br />.AnnuBl
<br />equiva-
<br />lent
<br />of totBl
<br />
<br />1),275
<br />2,2M
<br />1,227
<br />2811i
<br />19 1
<br />
<br />4,893
<br />590
<br />25
<br />1 021
<br />
<br />215
<br />
<br />151
<br />91
<br />209
<br />'"
<br />64
<br />
<br />6,5119
<br />27B
<br />110
<br />322
<br />49
<br />1
<br />
<br />A99igned
<br />annual
<br />CO!!ts of
<br />replace-
<br />ment
<br />store Pl./
<br />
<br />23
<br />
<br />21
<br />"
<br />16
<br />12
<br />18
<br />
<br />1.0110
<br />40
<br />183
<br />62
<br />20
<br />1 1
<br />19 2
<br />
<br />316
<br />32
<br />220
<br />
<br />Annual
<br />tox
<br />
<br />revenues
<br />foregone
<br />~ecau."Ie
<br />of public
<br />power
<br />inye:!!t-
<br />ment
<br />
<br />6,775
<br />616
<br />
<br />1 21
<br />
<br />20
<br />
<br />56
<br />16
<br />26
<br />12
<br />16
<br />
<br />502
<br />
<br />26
<br />
<br />ToW
<br />annual
<br />eouiva-
<br />ient
<br />CO~tB
<br />
<br />24.9liJ
<br />3,646
<br />1,252
<br />5116
<br />1
<br />
<br />256
<br />
<br />234
<br />125
<br />251
<br />122
<br />100
<br />
<br />02
<br />o
<br />
<br />8,469
<br />350
<br />1,113
<br />384
<br />91
<br />11 0
<br />
<br />Direct
<br />
<br />Irrigation?.!
<br />Indirect Public
<br />
<br />ToW
<br />
<br />3,930
<br />4,,1 ,110
<br />~l,1100
<br />m
<br />112
<br />
<br />509
<br />150
<br />3"'
<br />196
<br />202
<br />
<br />11,125
<br />426
<br />1,561
<br />366
<br />206
<br />12
<br />
<br />1
<br />
<br />Paver
<br />
<br />31,216
<br />3,S10
<br />
<br />640
<br />
<br />Annual 'benefit:!!
<br />Mlmicipal
<br />an'
<br />industrlm Flood
<br />water control
<br />
<br />66
<br />o 9
<br />
<br />2.1123
<br />
<br />l.li31 85
<br />
<br />Fish
<br />~d
<br />wild-
<br />lira
<br />
<br />Rec:rea-
<br />tion
<br />
<br />
<br />32,866
<br />4.196
<br />2,1103
<br />469
<br />1 9
<br />
<br />269
<br />
<br />7,860
<br />
<br />.!Itorage project.
<br />the Navajo unit
<br />the N'ava,1o project
<br />
<br />316 322
<br />216 163 110
<br />101 43
<br />110 126 43
<br />109 13 16
<br />91 63 28
<br />2,063 1.196 866
<br />269 111 40
<br />615 639 313
<br />211 15 36
<br />14 2 0
<br />0 2 1 1 92
<br />09 2 1 1 2
<br />
<br />22
<br />, 12
<br />
<br />1 7 91
<br />1 7 12
<br />
<br />31
<br />
<br /> 130
<br /> 86
<br /> 21
<br />4 3
<br />-l
<br /> 3
<br />6
<br />2
<br /> 428
<br />-1 48
<br />-lQ
<br />-ll
<br /> 2
<br /> 9
<br />
<br />359
<br />111
<br />311
<br />134
<br />62
<br />
<br />5,71..)
<br />3,557
<br />7,6L8
<br />3,591
<br />2,325
<br />
<br />1
<br />
<br />2
<br />
<br />6
<br />
<br />2)9,175
<br />10,168
<br />25,990
<br />11,798
<br />1 8
<br />202 9
<br />21012
<br />increased stream depletion.
<br />
<br />11,3811
<br />271
<br />1,230
<br />415
<br />8
<br />
<br />33
<br />
<br />Sedimen-
<br />tation
<br />emtro1 Total
<br />
<br />J5,1L.6
<br />4.680
<br />1,561
<br />81
<br />2 2
<br />
<br />2 8,500
<br />413
<br />1,551
<br />384
<br />206
<br />2 11
<br />2
<br />
<br />649
<br />507
<br />153
<br />353
<br />200
<br />202
<br />
<br />Benefit-coet ratiol!l
<br />Direct total
<br />benefits benefit:!!
<br />
<br />1.411
<br />1.Jd
<br />1.211
<br />1.1:1
<br />1. r1
<br />
<br />1.)11 2.511
<br />.911 <>.2:1
<br />.9:1 1.2:1
<br />.7:1 1.411
<br />.9:1 1.6:1
<br />.911 2.011
<br />.811 1.0:1
<br />.9.1 1.):1
<br />.511 1.1:11
<br />.711 1.011
<br />.811 2.111
<br />,1 1.111
<br /> 1.3:1
<br />
<br />ltolTEIIQI. . IECLAMATION. SlC. UTAH
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