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-" ",,'. ~': " " ~." ,':'< , ,..- TABLE lL-Segregation of costs Januari 1953 constructi':ln costs ~ Annual opera.tion, maintenance, and rephcement Specific operation, Specific costs Total m2inten~_nce and replacement Joint Feature oper<>tion, Total Joint IDPinte- costs Opera~ 231 percent, Operation, nance and Municipal Fish tion fnrl 50.year IDRinte- Municipal repIa ce- Power water and nance and Power ment supply wildlife! mflinte. repl~ce- rephce- water nance ment ment Aspen Dam and Reservoir__u~___~________ $8, 102,000 -----.----+- --~---~---~- -----~~----- $8,102,000 $2, 000 $1,880 $3,880 ------- -~~ -- ~-- -~-- --~ $3, 880 Sugar Loaf Dam and Reservoir __U__u_~__ 7, 248, 000 ~----------- ~----------- ------------ 7,248, 000 2,760 1,680 4,440 ---- ----~- -----------~ 4,440 Twin Lakes Dam and Reservoirn_________ 101 222, 000 ~~---------- ------------ ------~._--- 101 222! 000 3,900 2,370 6,270 --------~- --~-~-~--._- 6,270 SaIida Afterbay ______~___ ____+~_u_________ 310,000 $310, 000 -~-------- -- --~--------- ---~--------- 1,870 70 1,940 $1,940 -------~--~~ --~--------- Pueblo Dam and Reservoir~__~_________u_ 43, 453, 000 ~----~------ '$7:148:000' ------------ 43, 453, 000 6,200 10, 090 16,290 -- - --- - - ~- ----$44:040' 16,290 Main purification plantn_______u_______~_ 7, 148, 000 ~-------+--- --~-+------~ -~-~----~--_. 33, 750 10,290 44, 040 --------~- --~--------- PueblO pumping plant___________________~_ 1,470,000 ~------+-~ -- 1,470,000 --~----~---- ---~----~+--~ 93,320 18,340 111,660 --------+- lIl,660 ------+~---- Colorado Springs pumping- plant_______~___ 155, 000 ----~~--+--- 155, 000 -----------~ ----------- -~ 4,780 1,930 6,710 ---------- 6,710 -----''2,'220 Hunter Cree~-Aspen CanaL__~u__~___~___ 288, 000 ~----~---~- - ------------ . -- $409: 000 288, 000 2,150 70 2,220 --~------- -----------~ Hunter Creek extension c"1naL_u_____~u_ 409, 000 ~--- -------- -~----~---~- "'8:457:000' 4,700 90 4,79Q ---------- ------------ 4, 790 South Side collection systemu~__u____~_h 9, 263, 000 ~----~---~-- ------~---~- 806, 000 2,800 ------------ 2,800 ---------- -----------~ 2,800 North Side collection systemu~__u_u_____ 21, 126, 000 - -~--------- -~----~----- 383, 000 20,743,000 29,530 940 30,470 ---------- ------------ 30,470 Fryingpan.Arkansas tunneLu__u_~___~___ 10, lI1, 000 -----~---~-- ------~---~- 1, 232, 000 8,879,000 3,0,0 ------------ 3,030 ---------- ------------ 3,030 Snowden CanaL_~_______________u~___~~__ 192, 000 -----~---~-- ----------~- ---~-------- 792, 000 7,000 180 7,180 ---------- ------------ 7,180 Arkansas power canal: Elbert CanaL _ _______u___u__~u_~___ " 159, 000 1,759,000 --~----~---- ------------ ------------- 26,250 410 26, 660 26,660 ----~------~ ---.,-------- Twin Lakes-Otero CanaL _~ __~~_u_u_ 1, 623, 000 1,623,000 ------~--~~- ------~----~ ---~--------- 11, 460 380 11, 840 11, 840 ------------ ------------ Otero-Wa.paco CanaL________u~___~_+_ 2, 188, 000 2, 188, 000 ------------ -----------~ ------------- 15,470 510 15,980 15,980 -------.---- ------~--~-- Wapaco diversion~_.__ _______u__,,_____-- 266, 000 266, 000 ------~---~- -------~---~ --~---------- 1,990 60 2,050 2,050 ------------ -------~- --- Wapaco-Princeton CanaL_U__~_h_U_ 2, 466, 000 2, 466, 000 ------~- --.- -------~---~ ---~--+ ------ 18,370 570 18,940 18,940 -~---------- ------------ Chalk Creek diversion______u__u__u_ 96, 000 96,000 ------------ ------------ ------------- 720 20 740 740 ------------ -----~------ Princeton~Pancno CanaL___n__n__~__ 2, 023, 000 2, 023, 000 ------------ ---~-------- ------------- 15,100 470 15,570 15,570 ------------ ------------ Pancho~Sa1ida O'anaL______u~_____~___ 2, 508, 000 2, 508, 000 - ---------~- ------------ ------------- 17,800 580 18,380 18,380 -- --------~ -- -----~- --- Oil Creek-Brush Hollow CanaL_._________ 361,000 ------------ 361, 000 ------------ ----~-------- 4,390 80 4,470 ~---~----~ 4,470 ------------ Pueblo water conduitun___u_____________ 1, 735, 000 ~----------~ " 735, 000 -------~---- ------------- 26, 020 7,810 33,830 ~--------- 33, 830 ------------ Arkans"l.s Valley water conduit.__u_u____ 10, 631, 000 -i4~9i7~OOO- 10, 631, 000 --~--------- _______4_____ 159, 460 47,840 207,300 --540:050' 207, 300 ------------ Powerplants_ _ _ _ __ _ ~ u _ _ _ _ _uh __ + _ _ _ ~ __ ___ 14,911,000 _4___.___.__ ------------ _____h______ 318, 540 161,510 540,050 ------------ ------------ Powerplant switchyards_ __________~_______ 3;885,000 3,885, 000 ------------ ------------ ------------- 34,940 39,03,0 73, 910 73, 970 ---~-------- ------------ Transmission lines____~h____~________. _u_ 5, 079, 090 5, 079, 000 ------------ ------------ ------------- 31,150 58, 950 90,100 90,100 ----.- -~---- ---~----~--- Transmission substations_~ ___.~________~__ 2,091, ()pO 2,091,000 --~----~---- --+._------. --TI73,'000' 31,130 21,010 52, 140 52,140 -------~---- ------------ General property _~____u______~_~__u_____ 1,173,000 -----~------ ------------ _._~-------- ---------- --~--------- --~~----~--- ~--------~ ---~---~---- ---~-------- ------ ----- ------ ------ Total_ ~ ____ _ _ + ___ _. __ _ _ _ __ _ _ _ _~__ _ ___ 172, 898, 000 39, 211, 000 21,500,000 2,830, 000 109, 357, 000 970,580 387, 160 1,357,740 868,360 408,010 81,370 1 These amounts represent the costs of enlargement of the collection and diversion system specifically for fish and wildlife purposes. They are shown as specific costs because the allocation to this function is limited to the costs of these added facilities totaling $2,8301000, as described in report of the regional director for mitigation of losses. .;: ';:, '"-'." " ,',', ....' ,; ";". .. """'Y',,.. ';-'..,. " ',' "'~' . " ,1 '>,. .... 0> ., " , ,) ,) ":I t:tl "1 '"' Z o "'d > Z , > t:tl 1>1 ~ U1 > U1 "'d t:tl o '-; t'l (') >-3 , " tJ: '>~~:);}!