Table 2-5.
Estimated Annual Operation and Maintenance
Costs
a
for Carmel River Dam and Reservoir Project
Item
Cost in
1998 Dollars
Cost in
2006 Dollars
b
Dam and reservoir
$ 328,000
$ 415,000
Mitigation programs
c
1,313,000
1,664,000
Total operation and maintenance costs
$ 1,641,000
$ 2,079,000
__________
a
Operation and maintenance costs include labor, materials, supplies, energy, and other associated costs.
b
2006 is assumed to be the first year of project operation.
c
Programs include mitigation for fisheries, vegetation and wildlife, cultural resources, and other project impacts.
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