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<br />v 11-4 <br /> <br />OPERATION AND MAINTENANCE COSTS <br /> <br />Operation and maintenance (0 & M) include the dai Iy. monthly, and yearly <br />operations by city or county forces to maintain the hydraulic and aes- <br />thetic qualities of the flood channel. This would include but not be <br />'1 imi ted to: <br /> <br />Debri s Remova I <br />Removing sediment <br />Trimming trees and brush <br />Irrigation (sprinkler systems) <br />Mowing <br />Access path repair <br />Fertilizing <br />Weeding <br />Amortization of equipment <br />Wages and benefits to employees <br /> <br />The following unit costs were used and developed by this office based on <br />discussions with various entities to determine actual costs for the various <br />alternative solutions. <br /> <br />TABLE VI /-2 <br />ANNUAL UN I T COSTS FOR OPE RAT I ON AI;D MA I NTENANCE <br /> <br />Natural grasses, with sprinkler system <br />Natural grasses, without sprinkler system <br />Flood plains, undeveloped basin <br />Flood plains, developed basin <br /> <br />$800/acre <br />$400/acre <br />$. 201ft. channe I <br />$. 30/f t. channe I <br /> <br />Operation and maintenance for items such as the sediment basins were <br />estimated on an engineering judgment basis to take care 0" small silt <br />deposits, minor gradings, and occasional re-seeding. <br /> <br />Normally, 0 & M for parks is closer to $3,000 per year pel" acre; however, <br />this implies that structures, playgrounds, and other appurtenances are <br />involved and implies extensive use of blue grass. In this regard, most of <br />these appurtenances are directly attributable to a recrea:ion fund and blue <br />grass is not necessary or desirable in areas of occasional pedestrian <br />traffic. Natural grasses are attractive, wi I I remain gl"een if irrigated, <br />\"j 11 not die if not watered, require fewer mowings, and need less water. <br />Blue grass could be integrated into grass-lined channel alternatives, but <br />it has been assumed that the reason for using this grass is to support <br />heavy recreational uses. <br /> <br />It was also assumed that the grass-lined channels would be irrigated by a <br />sprinkler system in heavy residential areas. Further reductions in 0 & M <br />can be obtained by not irrigating grass-lined d,annels. <br />