|
<br />001775
<br />
<br /> TABLE 1L
<br /> FRrn:rJPAN-.\ITi{AU,;;A5 ?ROJECT
<br /> SU!f.lARY OF D8lEF'IT-cosr ANALYSIS Decez;]ber 1953
<br /> (October 1953 construction co~t8) Accol:lpaniel!l reply to
<br /> letter of' 1lov. 10, 1953
<br /> from John P. Saylor, H.C.
<br /> r_ Total UU'licipaJ. Irriga.tion Poaer Flood Fish and
<br /> project ""tor control Wildlife
<br />Public Inv.'stmectl uae <wer oar or, - n eres . - erce:n
<br />Estimated ccmmruct1ao. cost 6117,432,000 t3J,129,OOO 878,272,000 $42,043,000 ~21.112,OOO ~2.016,ooo
<br />. Interest during CODBtruction 6,837,Q(X) 1,11.19,000 3,319,000 1,312,000 095,000 122,000
<br />ToW. $18'-',269,000 $3L,31B,OOO $Ul,S91,OOO 043.355,000 $.22,007.,000 82,99/),000
<br />. Annual. Coatsl
<br />&:j,uivaLent. of' public investment $ $,032,000 $ 937,000 $ 2.228.000 o 1,184,000 ~ 601,000 $ 82,000
<br />OparatiOll., mainten..ance ani 1,358,000 420,000 67,000
<br />" . renla.cement . 871,000
<br />Relgulation by Up~ COlorado
<br />Storage Project. 163,000
<br />Total , 6,553,000 S 1,357,000 .-.2,29,,000 $ 2,055,000 ~ .601,000 $ 82,000
<br />.lnnual BmofitSI
<br />ltlreet. $al6,701,000 ~ 1,662,000 $ 1,598,000 $ 2'J 702~COO - 598,,000
<br />In:ii.rect " - 2,751,000 '.., 2,757.000 ";. ....
<br />Total ~ 9,!68.000 $ 1.662,000 $.4.J55.000 8: 2.702.000 . ~98,ooo
<br />Benef1t-Co~t Ratio: .
<br />lotal. oenerl ts 1.44 1.90
<br />Direct ben'lfi ts 1.02 1.22 0.70 1.Jl 1.00
<br /> Evaluated over SD-7ear period - Interest at 2-1/2 porcent
<br />Public Invc9tment.
<br />~st.1mated COnstr:10tfon coat $177,432,000 $J~,129,~ ~75,.272,OOO &42,oJu,ooo t21,ll2,OOO $2,1376,000
<br />Interest during construction 6,1337,000 1,159,000 3,319,000 1,312,000 895.000 122 ,000
<br />Total lU84,209.ooo I ~J4.J1B,ooo (;131,.591,000 ~1U.J55.0oo ~22~007"OOO $2,998,000
<br />'Annual CostSI "::Ji\~',~
<br />!qtdvalent of public 'inVestment' $ 6,497,000 e 1,210,000 S.2,877.ooo $ 1,.528.l?OO . 776,00CJ . 105,000
<br />Operation. maintenance and.
<br />repl..actlmBllt 1,350,00CJ 420,000 67,000 871..000
<br />Regulation by Upper ColoradO'
<br />Storage Project 163,000 .
<br />Total $ 8,018,000 I , 1,630,000 &: 2,944,000 &: 2,399,000 ~ 776,000 ~ 106,000
<br />Annual Benef! t.e.
<br />Direct ~6, 701,000 $ 1,662,000 $ 1,598,000 S 2,702,000 $ 598.000
<br />Ind1rect 2,757 ,000 2,157 ,000
<br />Total $ 9,458 ,000 $ 1,662,000 ~ 4.355.000 $ 2,702,000 $ 598,000
<br />Banefit-Cos"b R.at101
<br />Total benefi ta 1.18 1.40
<br />Direct bene!i ts 0.84 1.02 0.s4 1.1) 0.77
<br />Y Incllrles !i1U,ooo bcnefi ~ trom ced.i;:ent control.
<br />
<br />"
<br />
|