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<br />Table 6. Annual Operation, M/l.intenance and Replacement
<br />Costs - Plans 1, 2, 3, and 4
<br />
<br /> Plan 1 Plan 2 Plan 3 Plan 4
<br />OPERATION & MAINTENANCE
<br />Persollllel $ 4,000 $ 8,000 $ 8,000 $ 10,000
<br />Cha:nn.el cleaning @ 60jmi. 600 900 700 1,200
<br />Moss control @ 50jrm.. 500 600 500 600
<br />Weed control @ 5/rm.. 50 100 100 100
<br />Fences lClf, const. cost 1,700 700 700 800
<br />Highway bridges 3% const. cost 600 600 600 600
<br />R.R. crossings 3% const. cost 500 500 500 500
<br />Co. bridges 8% cOnst. cost 2,000 2,500 2,500 3,000
<br />Farm -bridges 8% const. cost 2,000 2,400 2,400 2,400
<br />structures 8% const. cost 1,000 ],,200 1,200 1,400
<br />Trans. & Dist. 0.7% const. cost 600 1,200 1,200 1,800
<br />Power costs (wE;l11s) 1.00/ac. ft.
<br />Power costs, Plan 1. - 2/2J.. M kwh 17,700
<br />Power costs, plan 2 ~ 12.34 M kwh 98,700
<br />Power costs, Plan 3 - 20.26 M kwh 162,000
<br />Power costs, Plan 4 - 33.60 M kwh 269,000
<br />Pumping plants 5,750 9,000 9,000 12,000
<br />Pipelines @ 1,000/rm.. 8,000 8,000 14,000
<br />Total O&M 37,000 134,000 197,000 317,000
<br />Replacement
<br />Trans. & Dist. 10Clf, in 40 years 1,000 2,000 2,000 3,000
<br />structures & fences 5~ in 40 years 1,000 1,500 1,500 2,500
<br />Pumping plants 5C1f, in 0 yea.rs 6~00O 23,000 2g'000 39,000
<br />Total replacements B,OOO 26,500 2 ,500 44,500
<br />Total a:nn.ual OMloR 45,000 160,000 224,000 362,000
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