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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />TABLE V-C <br /> <br />ANNUAL COST COMPARISONS <br /> <br />PART A: ANNUAL AMORTIZATION COST <br /> <br />Pipeline <br />Initial Amorti"Pfl <br /> <br />Lined Ditch <br />Initial Amnrti"PLl <br /> <br />Cost Share: <br />CWCB $471,000 $27,224 471,000 $27,224 <br />NRCS 400,000 38,280 $ 400,000 38,280 <br />aMID 51,430 4.922 269,000 25,743 <br />TOTALS $922,430 $70,426 $1,140,000 $91,247 <br /> <br />PART B: OPERATION AND MAINTENANCE COST <br /> <br />Work Item <br /> <br />IIni1 <br /> <br />Pipeline <br />Amount <br /> <br />Concrete Ditch <br />IIni1 Amount <br /> <br />Daily Maintenance <br /> <br />2 hrsIday <br /> <br />$ 6,000 <br />300 <br /> <br />4 hrs/day <br /> <br />$12,000 <br /> <br />Vehicle <br /> <br />5 mi/day <br /> <br />5 milday <br /> <br />300 <br /> <br />Annual Repair <br /> <br />5,000 <br /> <br />15,000 <br /> <br />TOTALS <br /> <br />$11,300 <br /> <br />$27,300 <br /> <br />Basis for Cost: <br /> <br />Labor - $15/hour <br />Vehicle - $ $0.30/mile <br />Assume 200 days/year for Daily Maintenance <br /> <br />PART C: TOTAL ANNUAL COST <br /> <br />Pipeline <br /> <br />Lined Ditch <br /> <br />NJ.'. Action <br /> <br />$81,742 <br /> <br />$118,563 <br /> <br />* <br /> <br />*NRCS analysis determined that costs for no action are 127% higher than the <br />pipeline (Amortization + O&M) <br /> <br />V-15 <br />