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<br />
<br />JOINT O. & M. ANALYSIS
<br />Full Year, 1966
<br />
<br />Base Year Analysis
<br />
<br />5-Year Average Analysis
<br />
<br />Di fference
<br />% Oiff.
<br />
<br />$315,830.28
<br />423,884.00
<br />(108,053.72)
<br />134%
<br />
<br />5-Year Average
<br />1966
<br />
<br />Difference
<br />% Diff.
<br />
<br />$396,231. 64
<br />423,884.00
<br />+ 27,652.36
<br />107%
<br />
<br />Base Year (1957)
<br />1966
<br />
<br />~'t' * "k ~~~ ,'f * '1: * * * * ,', ..'t -!( ...., ,,: ";t ,', -I, of( ,', ...,: ...'( ...., ...'c *
<br />
<br /> 1966 Difference
<br /> AVERAGE ANALYSIS Tote I Year 5-Year Avg. From Avq.
<br /> Operation and Maintenance
<br /> Storaqe Works
<br /> Green Mountain Dam & Reservoir $ 2,821.00 $ 3,04a.15 - $ 227.15
<br /> Lake Granby and Dam 9,134.00 12,651.47 3,517.47
<br />, Willow Creek Dam and Reservoi r 12,430.00 10,968.82 + 1,461. 18
<br /> Shadow Mountain Lake and Dam 5,791.00 8,625.13 2,834.13
<br /> Carter Lake and Dams 9,715.00 5,805.86 + 3,9()9.14
<br /> Horsetooth Dams, Dike, Reservoir 9,422.00 9,506.06 84.06
<br />.
<br /> Sub- Tota 1 $ 49,313.00 $ 50,605.49 - $ 1,292.49
<br /> Pumping Works
<br /> Granby Pump Plant - electric powe r $ 71,874.00 $ 65,834.83 + $ 6,039.17
<br /> othe r 120,920.00 102,659.84 + la,260.16
<br /> Willow Creek Pump - electri c power 11,048.00 12,230.76 1,182.76
<br /> othe r 32,398.00 21,855.01 + 10,542.99
<br /> Sub-Total $236,240.00 $202,580.44 + $]3,659.56
<br /> Transmission Works
<br /> Adams Tunnel Cable $ 3,518.00 $ 2,892.31 + $ 625.69
<br /> East Portal - Estes Power Plant Line 0.00 218.20 218.20
<br /> Granby Pump Plant - West Portal Line 0.00 412.00 412.00
<br /> Colo. River Improvement Lines - 12- 5KV 740.00 1,130.00 290.00
<br /> Willow Creek Pump Plant Line - 69 KV 0.00 60.aO 60.80
<br /> Power Supply Line, Carter Lake, pres-
<br /> sure conduit to Flatiron Switchyard 0.00 51.40 51. 40
<br /> Willow Creek Pump Plant to Granby Dam 0.00 20.60 20.60
<br /> Granby Pump Plant Switchyard 353.00 690.40 337.40
<br /> Willow Creek Pump Plant Switchyard 38.00 473.32 435.32
<br /> Big Thompson Siphon to City of Loveland 0.00 0.00
<br /> Sub- Tota 1 $ 4,649.00 $ 5,949.03 - $ 1,300.03
<br />
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