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<br />.
<br />
<br />Derivation of cost allocations--Colorado River Storage project!!
<br />Separable costs-remaining benefits method
<br />(Unit--$l,OOO)
<br />
<br />3. Justifiable expenditure
<br />4. Initially separable costs21
<br />(a) Construction coets
<br />(b) Interest during construction
<br />(c) Operation, maintenance, and replace-
<br />ment costs
<br />(d) Taxes foregone
<br />5. Remaining benefits b~t;ore dual costs
<br />6. Allooated dual costs21
<br />(a) Construction oosts
<br />(b) Interest during construction
<br />(c) Operation, maintenance, and replace-
<br />ment costs
<br />Remaining benefits
<br />Allooated joint costs21
<br />(a) Construction costs
<br />(b) Interest during conetruction
<br />(0) Operation, maintenanoe, and replace-
<br />ment co~~s
<br />9. Total allocationl;
<br />(a) Construction costs
<br />(b) Interest during construction
<br />(0) Operation, maintenanoe, and replace-
<br />ment costs
<br />(d) Taxes foregone
<br />10. Construction costs
<br />(a) Excluding interest during constrUotion 107,911
<br />(b) Including interest during construction
<br />at 2 1/2 percent
<br />(c) Including reimbursable interest during
<br />construction at 2 7/8 percent
<br />11. Annual operation, maintenance, and replace-
<br />ment costs
<br />(a) Based on 2 1/2 percent 181 6,354 0 6,535
<br />(b) Based on 2 7 8 percent 174 6,108 0 6,282
<br />1 No cost has been allocated to fieh and wildlife because studies of this function have not been
<br />Future studies may result in allocations to this and other functions not presently included.
<br />g( Present worth of annual benefits over 100 years at 2 1/2 percent interest.
<br />~ Inolude construction costs with exception of expenditures from contributed funds and Colorado River
<br />Development Fund, interest during oonstruction at 2 1/2 percent, operation, maintenance, and replaoement costs,
<br />and taxes foregone when appropriate. Figures for operation, maintenance, and replacement oosts and taxes fore-
<br />gone are present values computed for a 100-year period at 2 1/2 percent.
<br />
<br />1.
<br />2.
<br />
<br />Benefits2!
<br />Alternative single-purpose cost21
<br />
<br />.
<br />
<br />7.
<br />8.
<br />
<br />.
<br />
<br />42
<br />
<br />Irrigation
<br />330,000
<br />232,179
<br />
<br />232,179
<br />
<br />232,179
<br />45,422
<br />42,121
<br />2,391
<br />
<br />910
<br />186,757
<br />76,664
<br />65,790
<br />5,151
<br />
<br />5,723
<br />122,086
<br />107, 911
<br />7,542
<br />
<br />6,633
<br />
<br />115,453
<br />
<br />107, 911
<br />
<br />Power
<br />1,478,803
<br />1,478,803
<br />
<br />1,478,803
<br />933,651
<br />373,158
<br />22,157
<br />
<br />215,913
<br />322,423
<br />545,152
<br />
<br />545,152
<br />223,979
<br />192,210
<br />15,048
<br />
<br />16,721
<br />1,157,630
<br />565,368
<br />37,205
<br />
<br />232,634
<br />322,423
<br />
<br />565,368
<br />
<br />602,573
<br />
<br />609,277
<br />
<br />Flood
<br />control
<br />1,135
<br />Greater
<br />than
<br />benefits
<br />1,135
<br />
<br />1,135
<br />229
<br />212
<br />12
<br />
<br />5
<br />906
<br />
<br />229
<br />212
<br />12
<br />
<br />5
<br />
<br />212
<br />
<br />224
<br />
<br />212
<br />
<br />Subtotal
<br />1,809,938
<br />
<br />1,712,117
<br />933,651
<br />373,158
<br />22,157
<br />
<br />215,913
<br />322,423
<br />778,466
<br />45,651
<br />42,333
<br />2,403
<br />
<br />915
<br />732,815
<br />300,643
<br />258,000
<br />20,199
<br />
<br />22,444
<br />1,279,945
<br />673,491
<br />44,759
<br />
<br />239,272
<br />322,423
<br />
<br />673,491
<br />
<br />718,250
<br />
<br />717,400
<br />
<br />Recrea-
<br />tion
<br />
<br />659
<br />659
<br />
<br />659
<br />659
<br />
<br />659
<br />
<br />659
<br />
<br />659
<br />
<br />Total
<br />
<br />934,310
<br />373,81'7
<br />22,157
<br />
<br />215,913
<br />322,423
<br />
<br />45,651
<br />42,333
<br />2,403
<br />
<br />915
<br />
<br />300,643
<br />258,000
<br />20,199
<br />
<br />22,444
<br />1,280,604
<br />674,150
<br />44,759
<br />
<br />239,272
<br />322,423
<br />
<br />674,150
<br />
<br />718,909
<br />
<br />718,059
<br />
<br />6,535
<br />6,282
<br />oompleted.
<br />
<br />...r[IIOI...!(L.........TlQ.. 5l( UT......
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