|
<br />.
<br />
<br />.
<br />
<br />Table 7.--A~tion of construction costs and apportion-
<br />ment of annual operation, main\enance and replacement
<br />
<br />purpose
<br />
<br />o
<br />QAJ:Wrnat.e
<br />o justifiable :
<br />o expenditure I
<br />
<br />Construction cos~ allocation
<br />
<br />Allocation of;
<br />joint cost ;
<br />
<br />:
<br />
<br />~ :
<br />. % of .
<br />; joint cost;
<br />
<br />:
<br />Speciftc .
<br />cost .
<br />
<br />Final
<br />allocation
<br />
<br />Difference
<br />
<br />N
<br />"
<br />
<br />D 69,074,000 I
<br />D .
<br />D 61,454,000: 58,410,000 :
<br />t
<br />o 2,635,000:
<br />o
<br />Flood control 0 29,666,000
<br />J I
<br />Recreation D 2,893,000 I
<br />T6taf-'~--f-i.60, 722,000 I
<br />
<br />69,074,000
<br />
<br />64.46
<br />
<br />52,795,000 : 52,795,000
<br />
<br />Irrigation
<br />
<br />o
<br />
<br />:
<br />
<br />.
<br />.
<br />
<br />:
<br />
<br />2.84 : 2,326,000: 60,736,000
<br />
<br />Power
<br />
<br />3,044,000 I
<br />I
<br />2,635,000
<br />
<br />29,666,000
<br />
<br />27.69 I 22,679,000 : 22,679,000
<br />
<br />.
<br />.
<br />
<br />Municipal
<br />
<br />o
<br />
<br />I
<br />i
<br />
<br />2.46 : 2,015,000
<br />
<br />2,015,000
<br />
<br />:
<br />
<br />:
<br />
<br />:
<br />
<br />o
<br />
<br />:
<br />
<br />.
<br />.
<br />
<br />I
<br />
<br />.
<br />.
<br />
<br />157,000 I
<br />58,567,000 :
<br />
<br />2,736,000 :
<br />107,155,000
<br />
<br />2.55 I 2,08~!000_....:.. 2,246,--000
<br />100.00 IBl,9O!i,000-:Ilio,471;6oo'
<br />
<br />- -- ------ --.-...----------------_._~----
<br />
<br />L Apportionment of annual operation, !ll'aintenance and ..'eplacement oosts
<br />r % of I 0 peration and-m~Inte-nance-Q----Re;ilace:rrp!1t --- -'l--fOtal-
<br />Ojoin~ co~ts: Specific I Joint Total I Specific: JoL~t Total t O.M. & R.
<br />r- 64.46. 0 : 44,680 : 44,680 0 0 : 20,720 20,7200 65;400
<br />D : I 0 : : 0
<br />o 2.84 I 911,830 I 1,970: 913,800 I 389,790 910 I 390,7000 1,304,500
<br />D : I 0 I I
<br />I 2.46: 0 I 1,700 I 1,700 0 0 : 790 I 790 I
<br />I : I 0 : 0
<br />Flood control I 27.69 I 0 19,190 : 19,190 0 0 : 8,900: 8,900 0
<br />o I I I: 0
<br />Recreation 0 2.55 : 30.000 : 1,760: 31,760 0 8./ 820 : 820 0 32.~
<br />Total ---r- 931,630 69,300 1,011,130 0 3tJ9:'790 : 32,140 421,930 0 1,433,060
<br />
<br />~/ No figure on replacement received from National Park Service.
<br />
<br />Purpose
<br />
<br />Irrigation
<br />
<br />Power
<br />
<br />Municipal
<br />
<br />2,490
<br />
<br />28,090
<br />
<br />.
<br />
<br />r-;'.J
<br />..... ~.
<br />c..'1
<br />-i
<br />
<br />~
<br />n
<br />o
<br />"
<br />ct-
<br />P>
<br />.....
<br />Ii'
<br />n
<br />P>
<br />c+
<br />1-"
<br />o
<br />51
<br />. "
<br />
<br />Ii'
<br />.....
<br />c+
<br />1-"
<br />P>
<br />.....
<br />t:l
<br />CD
<br />;g
<br />.....
<br />o
<br />
<br />CD
<br />::l
<br />c+
<br />~
<br />
|