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<br />. <br /> <br />. <br /> <br />. <br /> <br />r..... I.' 1 <br />,'\' . <br />... .J'-'.., <br /> <br />Operation, Maintenance, and Replacement <br /> <br />Equi]:illent <br /> <br />Cost <br /> <br />1 - Pickup, 1/2 ton - 8,000 miles <br />@ $0,11 <br />1 - Farm tractor - w/loader and <br />mover (160 hrs, @ $2 320) <br />(Depreciation 400) <br />1 - Boat <br />Heavy duty equipnent - 80 hours <br />@ $10 <br />Truck - 2-ton dump - 2,000 miles <br />@ $0.18 <br />Miscellaneous tools and equipment <br />OM&R cost, communication equipment <br />(Powerline carrier current <br />$22,000 @ 12% - $2,640 <br />Radio - $4,OOO@ 12% - $480) <br /> <br />Total <br /> <br />$880 <br /> <br />720 <br /> <br />200 <br /> <br />800 <br /> <br />360 <br />300 <br />3,120 <br /> <br />$6,380 <br /> <br />Materials, supplies, and utilities expected to be required by <br />the Bureau annually and their costs are: <br /> <br />Item <br /> <br />Cost <br /> <br />Aerial spraying <br />Herbicides <br />Paint <br />Cement, lumber, etc. <br />Electrical energy <br />Telephone <br />Office and other supplies <br />Building maintenance and replacement <br /> <br />Total <br /> <br />$400 <br />100 <br />150 <br />100 <br />500 <br />300 <br />50 <br />--2Q2 <br />$2,100 <br /> <br />The estimated annual administrative and general expenses assignable <br />to the Narrows Dam and Reservoir from other Bureau of Reclamation <br />offices is estimated to average $8,820 annually, <br /> <br />Annual OM&R expenses have been estimated by the Fish and Wildlife <br />Service for fish and wildlife and by the National Park Service for <br />recreation as shown in their reports which are appended to this planning <br />report. The Fish and Wildlife Service estimated specific OM&R expenses <br />for its wildlife management area at $37,000 annually, However, $18,000 <br /> <br />39 <br />