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Total Fixed 0 &M Costs example 2011
<br />Fixed 0 &M Emergency Reserve fund Replacement Reserve Fund Evap/ Seepage Replacement
<br />Administration and Overhead Not less than $60,000 peryear Not less than $45,000 peryear Annual replacement $17.26 aft or $46,609.12
<br />Labor, Materials, and Equipment until fund reaches $1.4 million adjusted for inflation Bi- annual replacement $16.25a/f or $87,750.40
<br />Evaporation and Seepage replacement power Used for unforseen extraordinary operation Used to replace equipment
<br />Emergency Reserve /Replacement Reserve Fund and maintenance costs
<br />Budget
<br />OM &R
<br />170,849.08
<br />Admin.
<br />170,849.08
<br />Emerg. Res.
<br />7,700.23
<br />Replac. Res.
<br />41,870.11
<br />yearly evap replac.
<br />2011
<br />Cost
<br />Monthly
<br />Monthly
<br />Annual
<br />Monthly
<br />$329,655.96 Allocation
<br />Cost
<br />Annual Cost
<br />Cost
<br />Cost
<br />Cost
<br />Annual Cost
<br />Evap Annual Cost
<br />Evap Bi- annual Cost
<br />SUIT
<br />35.50%
<br />9,752.32
<br />117,027.84
<br />1,775
<br />21,300
<br />1,331.25
<br />15,975
<br />$16,546.24
<br />$31,151.39
<br />UMUT
<br />35.50%
<br />9,752.32
<br />117,027.84
<br />1,775
<br />21,300
<br />1,331.25
<br />15,975
<br />$16,546.24
<br />$31,151.39
<br />LPCD
<br />1.60%
<br />439.54
<br />5,274.48
<br />80
<br />960
<br />60
<br />720
<br />$745.75
<br />$1,404.01
<br />SJWC
<br />8.70%
<br />2390.01
<br />28,680.12
<br />435
<br />5,220
<br />326.25
<br />3,915
<br />$4,054.99
<br />$7,634.28
<br />CWRPDA
<br />5.70%
<br />1565.87
<br />18,790.44
<br />285
<br />3,420
<br />213.75
<br />2,565
<br />$2,656.72
<br />$5,001.77
<br />NAVAJO
<br />2.50%
<br />686.78
<br />8,241.36
<br />125
<br />1,500
<br />93.75
<br />1,125
<br />$1,165.23
<br />$2,193.76
<br />COLORADO
<br />10.50%
<br />2884.49
<br />34,613.88
<br />525
<br />6,300
<br />393.75
<br />4,725
<br />$4,893.96
<br />$9,213.79
<br />100%
<br />27,471.33
<br />329,655.96
<br />5,000
<br />60,000
<br />3,750.00
<br />45,000
<br />$46,609.13
<br />$87,750.39
<br />Total Cost by
<br />Entity
<br />170,849.08
<br />Admin.
<br />170,849.08
<br />Emerg. Res.
<br />7,700.23
<br />Replac. Res.
<br />41,870.11
<br />yearly evap replac.
<br />27,432.16
<br />12,031.59
<br />50,532.84
<br />481,265.09
<br />
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