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<br />~........'"
<br />'" -'- ,'"
<br />." "-,
<br />
<br />SUMMARY SHEETS (Continued)
<br />
<br />COST ALLOCATION
<br />
<br />Project
<br />costs
<br />
<br />Annual
<br />operation,
<br />maintenance,
<br />and replace-
<br />ment costs
<br />
<br />Reimbursable costs
<br />Irrigation
<br />Municipal and industrial water
<br />Salinity
<br />Power
<br />Subtotal
<br />
<br />Nonreimbursable costs
<br />Recreation 15,012,000
<br />Fish and wildlife 69,131,000
<br />Salinity 16,218,000
<br />Flood control 2,665,000
<br />Highway improvement l,513,000
<br />Cultural resources program 17,602,000
<br />Subtotal 122,141,000 357,990
<br />
<br />Total 460,570,000 !/1,838,500
<br />11 This total annual operation, maintenance, and replacement cost
<br />includes $17,400 for monitoring program that will only last 10 years.
<br />
<br />$304,138,000
<br />10,932,000
<br />6,950,000
<br />16,409,000
<br />338,429,000
<br />
<br />$1,227,140
<br />6,680
<br />23,400
<br />223,290
<br />1,480,510
<br />
<br />184,300
<br />117,150
<br />54,600
<br />1,940
<br />
<br />S-6
<br />
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