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<br />'<j" <br />C~ <br />C\l <br />o <br />:-J <br />,:;J <br /> <br />CHAPTER IV <br /> <br />CONSULTATION AND COORDINATION <br /> <br />Verification Memo~andum Table 1 <br />Incremental cost effectiveness analysis <br />Stage Two p12n of study <br />(Verificat:on Memo)l <br /> <br />Costs <br />Total Annual Total <br />investment OM&R annua 1 Tons <br />Lateral and canal increments ($1.000)2 ($1.000)) ($1.0001 removed <br />Price Ditch laterals 10,178 7 625 15,800 <br />Stubb Ditch laterals 1,452 1 88 1,500 <br />East End Government Highline Canal laterals 6,844 -4 408 6,400 <br />West End Government Highline Canal laterals 21,556 -12 1,285 20,000 <br />East End Government Highline Canal 24,280 118 1,589 24,300 <br />East End Grand Valley Mainline Canal laterals' 9,326 6 567 7,200 <br />Middle Government Highline Canal laterals 32,848 -18 1,958 23,300 <br />Kiefer Extension laterals 5,655 3 343 3,400 <br />West End Government Highline Canal 9,509 50 621 5,600 <br />Grand Valley Highline laterals 10,977 7 667 5,500 <br />West End Grand Valley Mainline laterals 16,249 10 988 5,700 <br />Middle Government Highline Canal 41,032 218 2,686 15,300 <br />Orchard Mesa Canal No, 1 laterals 9,439 6 574 3,100 <br />Independent Ranchmens Ditch laterals 3,456 2 210 1,100 <br />Orchard Mesa Canal No.2 laterals 3.829 2 233 1.200 <br />Total 105.730 406 12,843 139,500 <br />I Based on January 1985 preconstruction-level data at 5 5/8 percent for a 50-year time period. <br />2 Includes prorated share of wildlife, Irrigation Management Services, moss and debris removal <br />structures, and interest during construction. <br />J Represents increase or savings in operation, maintenance, and replacement expenses as <br />compared with the present system. <br />. Includes the Mesa County Ditch laterals. <br /> <br />41 <br /> <br />Cost effectiveness <br /> <br />Incre- <br />ment <br />I$/ton) <br />40 <br />59 <br />64 <br />54 <br />65 <br />79 <br />84 <br />101 <br />III <br />119 <br />173 <br />176 <br />185 <br />191 <br />194 <br /> <br />Incre- <br />ment <br />($/ton) <br />40 <br />41 <br />47 <br />55 <br />59 <br />61 <br />66 <br />57 <br />70 <br />71 <br />77 <br />88 <br />90 <br />91 <br />92 <br />