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WSP07460
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Last modified
1/26/2010 2:27:26 PM
Creation date
10/12/2006 2:24:12 AM
Metadata
Fields
Template:
Water Supply Protection
File Number
8278.400
Description
Title I - Mexican Treaty
Basin
Colorado Mainstem
Date
2/1/1963
Author
USDOI/BOR
Title
Special Studies - Delivery of Water to Mexico
Water Supply Pro - Doc Type
Publication
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<br />Cost of Desalted Water and <br />YDP Cost Reduction Program <br /> <br />. <br /> <br />drainage costs about $773 per acre-foot, <br />These costs are within the range provided in <br />the MWD report. However, the cost ofYDP <br />product water is greater than the range <br />recommended for general cost estimating for <br />several unique reasons: <br /> <br />" <br /> <br />. To reduce life-cycle costs, the YDP was <br />designed for a 50-year life expectancy. <br />This design required more durable, higher <br />cost equipment and materials such as <br />aluminum bronze piping, gravity <br />back wash filters, and concrete vessels, <br /> <br />. The feed water, WMIDD inigation <br />drainage, is conveyed to the YDP in an <br />SO-mile-Iong open drain exposed to <br />windbom sand and runoff, which creates a <br />high suspended solids loading. This debris <br />is difficult to remove and requires <br />extensive pretreatment facilities. <br /> <br />. The drain is expoeed to intensive direct <br />sunlight, which encourages the growth of <br />aquatic weeds and algae that become part <br />of the feed water. As a result, additional <br />pretreatment facilities are needed to <br />remove this biomass. Introducing the <br />White Amur (grass carp) into the <br />MODIMODE could control the biomass <br />(this fish effectively contTols aquatic <br />vegetation), However, the Arizona <br />Department of Game and Fish has <br />restricted stocking of the grass carp in the <br />Yuma area within 1 mile of the lower <br />Colorado River, This option will be <br />explored in the future if the department <br />changes its position on the I-mile <br />restriction, <br /> <br />. For esthetic reasons, a significant portion <br />of the YDP's piping and equipment were <br />located underground, at increased cost. <br /> <br />. Design work was completed on a "piece- <br />meal" basis over a 15-year period to reduce <br />the impact on the annual budget. As a <br />result, overhead composed a larger than <br />usual portion of the total design cost. <br /> <br />. Construction work was completed over a <br />10-year period (1) to reduce the impact on <br />the annual budget, (2) to ensure plant <br /> <br />completion coincided with actual need, <br />(3) to allow construction to follow the <br />design work, and (4) to allow the <br />completion of higher priority Reclamation <br />work such as the CentTaI Arizona and the <br />Central Utah Projects. As a result, <br />overhead costs increased, coordination <br />between construction contracts was made <br />more difficult and expensive, and multiple <br />contracts were required, eliminating the <br />discounts associated with larger <br />procurements. <br /> <br />Annual YDP Operations <br />Costs <br /> <br />As shown in table 4, full-capacity operation <br />of the YDP under long-term operating <br />conditions will ~ost about $32 million per <br />year, Table 4 also shows estimated fiscal <br />year 1993 operation and maintenance costs <br />for a range of operating scenarios, <br /> <br />In addition, transitional years will occur <br />between full operation and standby (and <br />vice versa). Projected costs for any given <br />year depend on what occurred the previous <br />year as well as what is planned for the <br />following year, This creates a wide range of <br />possible operating costs; figure 2 illustrates <br />one possibility, The first year after full <br />operation in a transition to standby would <br />include overhead and nonroutIDe main- <br />tenance costs. Nonroutine maintenance <br />includes work scheduled to be performed <br />during standby; otherwise, plant shutdown <br />would be required.. <br /> <br />After a period of standby, and assuming <br />that full operation will resume at the <br />beginning of the next calendar year, startup <br />costs will be incurred in the calendar year <br />before the year operation begins, Startup <br />costs will include increases in chemical, <br />power, and personnel costs. After a period <br />of standby, about 3 months of pretreatment <br />and desalting equipment startup will be <br />required before full operation can occur at <br />the beginning of the year, Annual <br />maintenance contracts and ailminiRtrative <br /> <br />21 <br />
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