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<br />, <br /> <br />. <br /> <br />. <br /> <br />report, the staged, escalated schedule of <br />expenditures, the total investment cost, the annual <br />amortization requirement, the annual cost of operations <br />and maintenance, and an average annual cost for <br />replacement computed as of the on-line date of a <br />project. <br /> <br />The "total annual cost" of the project will be <br />calculated as the algebraic sum of the annual <br />amortization requirement plus the annual costs of <br />operations, maintenance and replacement less interest <br />earned on the reserve fund (at twelve percent per <br />year). This annual figure will also be expressed in <br />1982 dollars. <br /> <br />3. Cost Per Acre-Foot of Yield <br /> <br />For the Hardin, Una and Yellow Jacket studies, the annual <br />cost per acre-foot of yield will be calculated by dividing the <br />total annual cost (as defined above) by the annual yield of the <br />project (expressed as firm yield or yield at a specified level of <br />reliabililty depending upon the study involved ).Thecost per <br />acre-foot of yield will be calculated for both of the preceding <br />financing approaches and will be expressed both in inflated <br />dollars as of the assumed on-line date of the project as well as <br />in constant January, 1982 dollars. <br /> <br />weg:dm <br /> <br />-3- <br />