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<br />C\l <br />-t <br />~ <br />C""; <br /> <br />t.:~,~ <br /><'(1' <br /> <br />"C'''',,> <br />~~<;~ <br /> <br />. I <br /> <br />SUMMARY OF COSTS - IMPERIAL DAM PROJECT - CALENDAR YEAR 1981 <br /> <br />o <br /> <br />Direct Costs <br /> <br />Imperial Dam <br />Regional Water Scheduling l/ <br /> <br />$132,342 <br />78,587 <br /> <br />Total Direct Costs <br /> <br />(210,930) <br /> <br />Indirect Costs <br /> <br />Yuma Projects Administrative and <br />General Expense !/ <br /> <br />84,713 <br /> <br />Regional Central Project Activities <br /> <br />84,038 <br /> <br />Total Indirect Costs <br /> <br />($168,751) <br />$379,681 <br /> <br />TOTAL COSTS <br /> <br />l/ Regional water scheduling costs are a portion of the cost of <br />operations of the Water Scheduling Branch, Division of Water and <br />Land Operations. <br /> <br />!/ Includes charges for hydrography and sediment and water sampling <br />for Reclamation's work pertaining to flows at points given in <br />item 8 of Section VI and item 7 of Section V of this report and <br />Imperial Dam's share of administrative and general expense for <br />supervision and control--Mexican Water Treaty. <br /> <br />VIII. IMPERIAL DAM ADVISORY BOARD <br /> <br />The Imperial Dam Advisory Board was organized at the direction of the <br />Secretary of the Interior in compliance with Article 13, Contract <br />Amendatory of and Supplementary to the All-American Canal Contract dated <br />December I, 1932 (Contract No. IIR-747, Supplemental, March 4, 1952). <br /> <br />The purpose of the board is to provide a means of consultation in matters <br />of mutual concern relating to the O&M of Imperial and Laguna Dams, the <br />diversion of water to the All-American and Gila Gravity Main Canals, and in <br />such other matters of mutual concern as may be agreed upon by its members. <br />Determinations by the board are of an advisory nature only. <br /> <br />The board is composed of one representative from each of the agencies <br />contracting for and entitled to delivery of water to be diverted at <br />Imperial Dam, Reclamation, and the United States Section of the <br />International Boundary and Water Commission. Listed below are the agencies <br />and their 1981 representatives: <br /> <br />18 <br />