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<br />TABtL2, __ {Cont'd)
<br />
<br />Federal.
<br />
<br /> l~e", Total
<br />Federal In.,.~stment Apportionment 1$31,45;.500
<br />~on.Federal Investment Apportio~ent 2.205.500
<br />ANNUAL CHARGES
<br />Federal:
<br />Interest on investment (4-7/8%) 1,516,190
<br />Amorthation of investment (4_7/8%, 100 years) 13,060
<br />Operation and ~aintenance 99,000
<br />Major replacements 20,350
<br /> Total Federal 1,648,600
<br />~on-Federal:
<br />Interest on investment (447/8%) 90,440
<br />Amortization of investment (4-7/8%, 100 years) no
<br />Operation and ma.ntenanec Il5.180
<br />Major replacements 21,000
<br /> Total Non-Federal 233,400
<br /> TOTAL ANNUAL CHARGES 1,882,1)00
<br />
<br />OIJerationandMaintenance:
<br />Ordlllarylabor
<br />Condition and operation studies, instructions,and
<br />reports
<br />IJtllities,plantrental,and'.quipment
<br />Materials and supplies
<br />Contingencies
<br />Subtotal
<br />
<br />Major Replacements:
<br />Gates
<br />Miscellaneous metal & mechanical & electrical equipment
<br />Project-owned equipment
<br />Contingencies
<br />Subtotal
<br />Total Federal
<br />
<br />Non-federal:
<br />
<br />Operation and Maintenance:
<br />Ordinarylahor
<br />Utilities,plantrental,andequipment
<br />Materials and supplies
<br />Contingencies
<br />Subtotal
<br />
<br />Major Replacements:
<br />Recreation facilities
<br />Contingencies
<br />Subtotal
<br />
<br />Total Non-pederal
<br />
<br />II'ICludesone-halfof$4,411,OOO,scparableeostofrecreation.
<br />
<br />12 UAINT~~ANCE OF FROVZcr,- Maintenance of the project, with
<br />the exeept.en of the pemanent pool and recreation facilities, would
<br />be the responsibili.ty of the Federal government. TheStateofColo4
<br />raJo would be responsible for acquiring the necessary water rights for
<br />estabI.shment and ma.ntenance of the proposed 20.000 acre-foot perma-
<br />nent pool, and for operation, maintenance, and replacement of facilities
<br />providcdforrecreatlon,fishandw.ldlifeenhaneemcntpurposcs. Peri-
<br />odic .nspeetion of all elements with necessary repair. to slopes on the
<br />dlWl and spillway and outlet workS would be required. Removalofdebru
<br />from the spillway and outlet works channels would be required follow_ng
<br />periods of h~gh flows. Continued cleanup and maintenance of the reere.
<br />at.on faclllties would be required, particularly during seasons of
<br />intensive use. A breakdown of annual cost of operation and maIntenance
<br />and major replacements IS shown ~n the following tabulation
<br />
<br />TOTAL OPERATION, MAI~TEI\ANCE, ~\JD >1AJOR REPLACEMENTS
<br />
<br />ARKJ1NSAS RIVER rWODWAY, BREWSTER TO PLORE.'ICE'
<br />
<br />Cost
<br />
<br />$56,700
<br />
<br />14,200
<br />5,800
<br />5,800
<br />16,500
<br />99,000
<br />
<br />3,350
<br />3,850
<br />9,750
<br />3,400
<br />20,350
<br />119,350
<br />
<br />77,300
<br />iO,800
<br />i,SIO
<br />19,2iO
<br />1I5,lSO
<br />
<br />22,500
<br />4,500
<br />Zi,OOO
<br />
<br />i42,1$0
<br />261,530
<br />
<br />l.3. REVISION OF PROJECT PUN.- It was determined that a minor
<br />change in the design of the floodwaywould result ina lowercost,y et
<br />provide the Same degree of protection as the original design (IOO.year).
<br />InSH'ad llf a double row of Kellner type jetties on the south hank of
<br />theimprovedehanne1,theleveeswouldbeproteetedbygrasseovered
<br />slol'esandjettioswouldbeplacedonlyatvuInerablelocations. Re-
<br />vised engineering features are listed in Table 3, and revised estimated
<br />first costs and annual charges are given in Table 4.
<br />
<br />1-10
<br />
<br />,."
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