Laserfiche WebLink
<br /> 01)3173 <br /> Difference <br /> Operation and Maintenance (Continued) 1966 5-Year Avg. From Avg. <br /> Carriage Works <br /> . Granby Pump Canal $ 1,150.00 $ 2,028.65 - $ 878.65 <br /> Willow Creek feeder Canal & Conduit 10,340.00 12,738.09 2,398.09 <br /> Alva B. Adams Tunnel 2,658.00 9.030.51 6,372.51 <br /> East Portal Dam and Reservoir 1,083.00 1,245.86 162.86 <br /> Aspen Creek Siphon 0.00 1,448.80 1,448.80 <br /> Olympus Pole Hill-Siphon & Tunnel 2,377 .00 3,057.80 680.80 <br /> Rattlesnake Siphon & Tunnel 4,458.00 1,666.28 + 2,791.72 <br /> Rams Horn Tunnel 2,365.00 973.78 + 1,391.22 <br /> Prospect Mountain Conduit 0.00 .40 .40 <br /> Prospect Mountain Tunnel 0.00 0.00 0.00 <br /> Hansen Feeder Canal 20,696.00 23,119.43 2,423.43 <br /> Carter Lake Pressure Conduit & Tunnel 696.00 530.00 + 166.00 <br /> Bald Mountain Tunnel 0.00 10.20 10.20 <br /> Pole Hill Canal and Access Road 0.00 2,380.60 2,380.60 <br /> Dltchriders House 0.00 0.00 0.00 <br /> Sub-Total $ 45,823.00 $ 58,230.40 - $12,407.40 <br /> Administrative and General Expense 87.859.00 76,195.28 + 11,663.72 <br /> Depreciation of Movable EQuipment 0.00 2,682.00 2,682.00 <br /> Sub-Total O. & M. Costs $423,884.00 $396,242.64 + $27,641.36 <br />I . Replacements and Additions <br /> Granby Div is ion 0.00 11.00 + 11.00 <br /> Green Mountain Division 0.00 0.00 0.00 <br /> Estes Park Division 0.00 0.00 0.00 <br /> Horsetooth & Carter Division 0.00 0.00 0.00 <br /> Sub-Total Replacements $ 0.00 - $ 11.00 + $ 11.00 <br /> Total O. & M. and Replacements $423,884.00 $396,231.64 + $27,652.36 <br />