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Navajo-Gallup Water Supply Project
<br /> Table S-3.—Yearly OM&R costs ($) (SJRPNM Alternative)
<br /> Gallup
<br /> San Juan Cutter Regional
<br /> Item Lateral Lateral System
<br /> NTUA power costs (relift pumping plant) 4,962,000 597,000 82,000
<br /> CRSP power costs (relift pumping plant) 1,678,000 202,000 28,000
<br /> NTUA power costs (booster pumping plant) 215,000 35,000
<br /> CRSP power costs (booster pumping plant) 73,000 12,000 —
<br /> Re lift pumping plant OM&R 1,796,000 693,000 359,000
<br /> Booster pumping plant OM&R 73,000 14,000
<br /> Canal OM&R — 32,000 —
<br /> NTUA power cost water treatment plant 511,000 63,000 —
<br /> CRSP power cost water treatment plant 171,000 20,000 —
<br /> Water treatment OM&R 2,602,157 $1,038,750 —
<br /> NTUA water treatment, miscellaneous 10% 311,000 $110,000
<br /> CRSP water treatment, miscellaneous 10% 277,000 $106,000
<br /> Power transmission OM&R 630,000 Included in
<br /> San Juan
<br /> Lateral
<br /> Pipeline OM&R 619,000 153,000 32,000
<br /> Total NTUA 11,719,157 2,735,750 473,000
<br /> Total CRSP 7,919,157 2,270,750 419,000
<br /> Notes: (1)CRSP rate is 9.5 mils per kilowatthour and demand charge of$4.04 per kilowatt per month.
<br /> (2)CRSP total project power cost is$2,184,000.
<br /> (3) NTUA rate is 20 mils per kilowatthour and demand charge of$16.50 per kilowatt per month.
<br /> (4) NTUA total project power cost is$6,465,000.
<br /> (5)Cost reflects March 2005 project cost estimate with January 2005 price level.
<br /> WATER SUPPLY
<br /> Water for the Navajo Nation's use in New Mexico would be supplied from the State of
<br /> New Mexico's Upper Basin apportionment, and water for the Navajo Nation use in
<br /> Arizona would be supplied from the consumptive use apportionments made to the State
<br /> of Arizona by compact or decree. Navajo Nation uses by the project in both States must
<br /> S 8
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