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<br />FILE NAME:
<br />DISK:
<br />OATECREATEO:
<br />LAST REVISED:
<br />
<br />SLM.IARVCC1.xL.
<br />INTERIM RELEASE. SUMMARY
<br />Apr-13-90
<br />Apr-13-90
<br />
<br />PURPOSE: This Is a summary of the proJec:ted coats for the Interim Relaase, Change Case 1 . 5,000 efs Minimum Flow, April 9, 1990.
<br />
<br /> Change Case Base Cese Total Totsl Total
<br /> Number of Deily Estimated Deily Estimated Change Case Base Ce88 Expen..
<br />Month.Year Releese Parlod Days Nel Expense Nel Expense (1) . (2) (1) . (3) (4) . (5)
<br /> 1 2 3 4 5 6
<br />Oct-90
<br /> Weekday 23 $78,887 $74,280 $1,814,401 $1,708,440 $105,961
<br /> Weekend 8 $73,360 $68,754 $586,880 $550,032 $36,848
<br /> Total, October 31 $2,401,261 $2.258,472 $142,609
<br />NoY-90
<br /> Weekday 22 $115,573 $110,966 $2,542,606 $2,441,252 $101,354
<br /> Weekend 8 $107,244 $102,636 $857,952 $821,088 $38,884
<br /> Total, Novemyer 30 $3,400,558 $3,262,340 $138,218
<br />Oee-90
<br /> Weekday 21 $28,139 $19,829 $590,919 $418,409 $174,510
<br /> Weekend 10 $43,828 $38,409 $438,280 $384,090 $54,190
<br /> Total, Oecember 31 $1,029,199 $800,499 $228,700
<br />Jan-91
<br /> Weekday 23 $36,199 $27,087 $832,577 $823,001 $209,578
<br /> Weekend 8 $44,055 $36.726 $352.440 $293,808 $58,832
<br />. Total, January 31 $1,185,017 $918,809 $288,208
<br />Feb.9l
<br /> Weekday 20 $107,188 $102,583 $2,143,760 $2,051,860 $92,100
<br /> Weekend 8 $97,196 $92,591 $777,568 $740,728 $38,840
<br /> T alai, February 28 $2,921,328 $2,792,388 $128,940
<br />Mar-91
<br /> Weekday 21 $116,024 $111,422 $2,436,504 $2,339,862 $98,842
<br /> Weekend 10 $107,735 $103,130 $1,077,350 $1,031,300 $48,050
<br /> Total, March 31 $3,513,854 $3,371,162 $142,692
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<br />4/18/90
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<br />Pagel
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