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Table 3.— Annual operation and maintenance costs <br />Cost <br />Item Quantity (dollars) <br />Labor to monitor the dam and basins <br />Site visit two times per week <br />Obtain water level measurements in <br />wells designated as monitor wells <br />and quarterly water quality samples <br />Laboratory analysis for two samples <br />per quarter <br />Reports to Arizona Department of <br />Environmental Quality <br />Operational subtotal <br />Inflatable dam and fuse plugs' <br />Off - channel basin <br />Alamo Wash drain <br />River Park (north bank) <br />River Park (south bank) <br />Maintenance <br />O &M total <br />' Includes replacement cost after 30 years. <br />2 $125 per cleanout, 32 cleanouts per year. <br />Operation <br />1 manhour per day, 5 days per week 6,000 <br />2 manhours per visit, 2 days per week 4,000 <br />Quarterly 20,000 <br />Quarterly 20,000 <br />Annually 2,000 <br />Maintenance <br />34,000 <br />52,000 <br />5,000 <br />4,000 <br />10,000 <br />20,000 <br />91,000 <br />125,000 <br />Annual operation and maintenance costs for the project were estimated to be $61,000, <br />including replacement of the inflatable dam at 30 years (CHZMHill, 1993). Including <br />operation and maintenance increases the cost of the recharge to $55 per acre -foot. <br />Land acquisition costs were not included because the land purchased would otherwise be <br />used for flood control and open space purposes. Feasibility costs were not included <br />because the costs would reflect research and additional investigations beyond those <br />necessary for a typical project. River park costs were not considered attributable to the <br />recharge project because Pima County intends to construct a river park with or without <br />the Rillito Recharge Project. <br />The water thus recharged would flow to Tucson Water Department's central well field, as <br />well as to the small domestic and irrigation wells in the vicinity of the project. Although <br />Tucson Water Department's facilities would be in the benefitted area, the utility is not <br />interested in constructing or operating the facility. <br />The low flows that would be captured for recharge are also the flows most likely to <br />infiltrate prior to leaving the Tucson Active Management Area, so the ADWR will not <br />issue storage credits for stormwater recharged at the site. Without credits, no economic <br />16 High Plains States Groundwater Demonstration Program <br />