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<br />. <br /> <br />GRAPHIC OUTLDOK <br /> <br />. <br /> <br />by STONE MOUNTAIN COMPUTING <br /> <br />13-NOV-86 15:38:31 Pg <br />11/13/86 <br /> <br />SUMMARY OF O&M CDSTS <br /> <br />THE FOLLOWING IS A SUMMARY OF OPERATION, MAINTENANCE AND <br />REPLACEMENTS COSTS FOR THE DOLORES PROJECT AS CALCULATED <br />BY THE BUREAU OF RECLAMATION. THIS CALCULATION ASSUMES FULL <br />PROJECT OPERATION AND 1986 DOLLARS VALUES. <br />THIS CALCULATION ALSO ASSUMES OPERATION <br />OF THE TOWAOC CANAL BY THE DOLORES WATER CONSERVANCY DISTRICT <br />UP TO THE PRESSURE LATERAL SYSTEM ON THE UTE MOUNTAIN UTE <br />INDIAN RESERVATION. <br /> <br />PERSONNEL <br />EQUIPMENT <br />SUPPLIES <br />DIRECT PUMPING PLANT O&M <br />POWER COSTS <br />MAJOR REPAIRS <br />POWER TRANSMISSION <br />SPECIAL ITEMS <br />ADMIN. AND GENERAL EXPENSES <br />POWER PLANT REPLACEMENTS <br /> <br />$633,056 <br />$211,110 <br />$70,030 <br />$33,679 <br />$204,531 <br />$64,786 <br />$45,000 <br />$16,040 <br />$73,130 <br />$30,700 <br /> <br />TOTAL $1,382,062 <br /> <br />TOTAL O&M $1,382,062 <br />U.S. REIMBURSEMENT PLANT O&M - $204,490 <br /> <br />DISTRICT OBLIGATION <br /> <br />, <br /> <br />$1,177,572 <br />