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<br />~('.I)r; <br />.L V rJ i.... <br /> <br />administerinp.; agency primarily on an Las needed" basis and funds <br />will be requested and.justified accorGin~ly. The schedule reflects <br />the interrelationship of a number of factors including logical <br />sequence of work, fund requirements, and capability of the unit <br />works to provide service and revenues from supplemental water <br />deliveries at the earliest practical date. <br /> <br />Operation, Maintenance, and Replacement (OMER) Costs <br /> <br />The annual Ol-l&R expenses associated with the Unit total ~360.000. <br />Comparative estimates are talmlat:ed belo<1: <br /> <br />Item <br /> <br />1969 Reevaluat:ion <br />Statement: 1973 DPR <br /> <br />Dam & Reservoir <br />Jackson Lake (recreat:ion [, fish-Hildlife) <br />Fish hatchery <br />Wildlife management area <br />Initial recreation <br />Future recreation <br />Total, undiscounted <br />Discounted total a/ <br /> <br />$31,000 <br />18,000 <br />64,700 <br />37,000 <br />143,300 <br />19,400 <br />$313,400 <br />($306,100) <br /> <br />~ 35.700 <br />20,700 <br />74,400 <br />42,500 <br />164,400 <br />22,300 <br />$360,000 <br />($355,200 ) <br /> <br />a/ Future recreation adjusted for estimated time of occurrence. <br /> <br />The Bureau of Reclamation will be responsible for the operation and <br />maintenance of Ilarrows Dam and Reservoir and appurtenant works. <br />Whenever the reservoir water surface is in the allocated flood control <br />space, operation for flood control purposes will be directed hv the <br />Corps of Engineers. <br /> <br />The actual operation and maintenance of all existing irripation works <br />will remain the resoonsibility of the various ditch companies and <br />irrigation districts. The conservancy districts will accept orders and <br />market the irrigation water to the ditch companies and irrigation <br />districts: and will also maintain records of all deliveries, sales, <br />and collections. <br /> <br />Responsibility for the acministration of the reservoir surface area <br />and lands acquired for fish and wildlife and recreational purposes <br />"ill he vested pith the State of Colorado under an administerinp; <br />agreement. <br /> <br />13 <br />