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Show TABLE 1- 2 Estimates for Current Capital Expenditures and Operation and Maintenance, No Pumping Alternative over Eleven Year Hypothetical Period ( 000) Dollars Lake Level at 4205 Total Private State Federal Local Mineral 36.15% $ 3,050 $ 3,050 $ 0 $ 0 $ 0 Wildlife 9.93% $ 838 $ 0 $ 338 is $ 500 $ 0 Recreation 0.59% $ 70 $ 0 $ 20 $ 0 $ 50 Local 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 Railroad 53.33% $ 4,500 $ 4,500 $ 0 $ 0 $ 0 Transportation 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 Utilities 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 8,458 $ 7,550 $ 358 $ 500 $ 50 89.27% 4.23% 6.50% 0.59% Lake Level at 4208 Total Private State Federal Local Mineral 40.15% $ 20,750 $ 20,750 $ 0 $ 0 $ 0 Wildlife 11.96% $ 6,181 $ 750 $ 4,4311 $ 1,000 $ 0 Recreation 10.74% $ 6,170 $ 0 $ 140 $ 0 $ 6,030 Local 0.40% $ 205 $ 0 $ 0 $ 0 $ 205 Railroad 36.76% $ 19,000 $ 19,000 $ 0 $ 0 $ 0 Transportation 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 Utilities 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 52,306 $ 40,500 $ 4,571 $ 1,000 $ 6,235 77.43% 8.74% 1.91% 11.92% Lake Level at 4210 Total Private State Federal Local Mineral Wildlife Recreation 37.89% 12.14% 9.99% $ 22,950 $ 7,356 $ 7,170 $ 22,950 $ 1,000 $ 0 $ 0 $ 0 $ 0 $ 0 $ 6,530 $ 4,356 $ 2,000 $ 640 $ 0 Local 0.68% $ 410 $ 0 $ 0 $ 0 $ 410 Railroad 38.80% $ 23,500 $ 23,500 $ 0 $ 0 $ 0 Transportation 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 Utilities 0.50% $ 450 $ 450 $ 0 $ 0 $ 0 $ 61,836 $ 47,900 $ 4,996 $ 2,000 $ 6,940 77.46% 8.08% 3.23% 11.22% Lake Level at 4212 Total Private State Federal Local Mineral 44.18% 11.59% 6.52% $ 98,650 $ 25,891 $ 18,420 $ 98,650 $ 1,000 $ 0 $ 0 $ 0 $ 0 $ 0 $ 16,530 Wildlife Recreation $ 19,391 H $ 1,890 > 5,54) 0 $ 6 Local 0.84% $ 2,075 $ 0 $ 0 $ 0 $ 1,865 Railroad 21.72% $ 48,500 $ 48,500 $ 0 $ 0 $ 0 Transportation 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 Utilities 15.16% $ 34,000 $ 34,000 $ 0 $ 0 $ 0 $ 227,536 $ 182,150 $ 21,281 $ 5,500 $ 18,605 80.05% 9.35% 2.42% 8.18% * 1 Data derived from surveys sent to representatives of the mineral industry, utilities, railroad, wildlife, transportation, and local sectors. Cumulative damages where estimated using an eleven year period with annual lake level peaks similar to the 1982- 1993 period Each entity is assumed to pay for its own losses. |
