WSPC01296

• File Number: 8541
• Description: San Luis Valley Project
• State: CO
• Basin: Rio Grande
• Water Division: 3
• Date: 1/1/3000
• Title: San Luis Valley Project Closed Basin Division - 1970-1971 - A Report on Closed Basin Division, San Luis Valley Project, Colorado - House Document No. 91-369, 91st Congress, 2d Session
• Water Supply Pro - Doc Type: Report/Study

-.

00 iJ19if

~- - - ~

82

OPEHATIOX, ':\lAI=--TEXAXCE, AXD REPLACKME:".""l' COSTS

Annual opertttion, mnintcllllIlcC, and replacement costs estimated Oil
the bnsis of current prices for the snh'ugc of 86,500 acre-feet of ground
wal-er nrc summarized in table 3.

T,\llu: 3.-Summary of estimated operation, maintenance, and
rcplacement co.~18
Pcr:;onnel rcquirclUcnbL_____ ____ ____________~_~__ _________ ---
Transmission Iincsn_________________________________._ _______ -
!:urnp JJ.1aintenance____________ __________._______.____ ---------
~ub~a~ons_________________________
o . I . t 't
.~pccla n~am ,cnance 1 ('nUL_ n_ _ _ _ uu _ _ _ _ _ u____ _ _ _ _ _ _ __ _ _ _ --- ---
CommuOlcatlOns______________________ _ ________.______ ---.---
Equiplncnt. ___ __ __ _ _ _ _ _ _ _ _~ _ __ __ __ _ __ _ _ _ _ _ _ _ ~_ _ - - - -- - - - - -- - - --
Annual supplies___________________ _ __~__________ -----------
Administrative cxpcnsc____ _ _____ _ _ _ _ _ _ _ _ ------ - - - - - - - - - -- - - - - --
Energy_______________________ _________________ - -------------
~p('cial itcmg________________ _________ _.____~____ ___n________

TotaL _ __ ____n ___

COXSTRt!CTIOX SCHEDULJo;

$21, uOO
l::?,OOO
14,000
2,000
32 000
I: 000
17,000
0.000
11,000
61,000
6.000

186. 000

The telltllti\'l~ schedule of construction is presented in the control
schedule (form PF-2). It. assumes that. funds will hI' avnilahle the first
fiscal year for necessary prl'collstruction net ions, consi:;ting of detHiled
surveys, preparation of pbllls and specifications, land IlCflllisition,
negotitltion of npproprinte n{!rCemcllts, und prepuratioll of u definite
pInn report.. On the hu;;is tbnt no t1llfort's(,cll dclnys in prosecution of
tht'se activities would be (>ncoHntl~rcd, award of the contruct for COB-
st.ruction of the first-stnge \\'l1t('r snlvnge fe:Itures would be made durin~
the second fisenl ypar. The schedule cOlltempllttes thnt nil major project
features would be l'ompl('tt'd within S .yt'tll'S nfter lluthorizatioll.