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<br />'\ <br />01449 <br /> <br />. WAPA reorganization looked at WAPA as one Project. <br /> <br />WAPA reorganization looked at WAPA as one entity not as separately legislated <br />projects for its overall plan justification. WAPA, when justifying its action, produced <br />a total WAPA wide savings. Only after many CRSP customers and Congressional <br />Offices voiced opposition did WAPA produce a Project by Project savings. When <br />reviewing WAPA's plan by Project one begins to see the impacts of WAPA's plan on <br />each Project. CRSP is the one and only loser in WAPA's plan. <br /> <br />Focusing on past CRSP performance, CRSP costs have been the lowest in WAPA <br />for years and would continue in the foreseeable future. This is without the "Will Be" <br />plan or the Montrose Plan. The fact is, the other WAPA projects are not as efficient <br />and most likely will continue to be inefficient. See attached letter from Salt Lake City <br />employee. WAPA is sacrificing CRSP's financial future in an effort to ensure the <br />future financial viability of its poor performing offices. <br /> <br />. Some observers are ofthe opinion that WAPA's decisions to close Montrose was <br />influenced by the age of the Montrose facility. <br /> <br />It has been discussed many times among WAPA senior managers that since <br />Montrose has a 30 year old facility, its continued existence would require a new <br />facility. Therefore, shut down Montrose and save the cost of a new facility. The <br />Bureau of Reclamation would consider this position outrageous. The Bureau of <br />Reclamation build the Montrose facility 30 years ago to control the CRSP facilities, <br />and designed it to remain in service as long as CRSP facilities exist. The expected <br />service life of Glen Canyon Dam and power plant is a very long time. The present <br />Montrose facility is in excellent condition and because it was designed by <br />Reclamation not WAPA, the design features durability not style. It is reported that <br />the WAPA designed Loveland facilities is experiencing movement due to poor <br />foundation design. <br /> <br />In reality WAPA would have a hard time justifying closing down the new Phoenix <br />office because of the $20 million it recently spent to build the facility. Sacramento <br />this year moved into a new facility and therefore would be hard to justify closure. <br />Loveland, which has no major financial Project responsibility has one of Western's <br />largest facilities, An outside audit would reveal that CRSP funds in conjunction with <br />Pick-Sloan were used to construct the facility because of the cost allocations <br />charged back to CRSP and Pick-Sloan. <br /> <br />WAPA's plan would continue and increase CRSP's financial support of other WAPA <br />office facilities. <br /> <br />7 <br />