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upr000156 165

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upr000156-165
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    University of Nevada, Las Vegas. Libraries

    TABLE 21 LAS VEGAS VALLEY WATER DISTRICT TntAl Annual Costs and Average Cost Per MG of Water 1950 1958 1960 1970 1980 Annual Payments on 1st Cost 1 Preliminary Estimate on Cost of ^ Acquisition of U.P.R.R. and Water Co. Water Properties . $102,000 $102,000 $102,000 $102,000 $102,000 New Supply and Distribution Facilities .................. 128.500 128.500 378.000 378.000 378.000 Total Annual Payments $230,500 $ 24,700 $230,500 $480,000 $480,000 $480,000 Maintenance, Power, and Water Costs Maintenance of Distribution System $ 26,400 $ 28,200 $ 34,000 V . $ 4G,000 Maintenance of Supply Works 7,100 7,100 32,600 32,600 32,600 Power C o s t s ............... ... - 22,900 88,000 186,600 267,600 Water Costs .................. im 109.400 3.900 7.300 10.900 Total Maintenance, Power, and Water Costs $ 31,800 $165,800 $152,700 $260,500 $351,100 Oneration and Administration Costs " O p e r a t i o n ..................... $ 22,800 $ 22,800 $ 22,800 $ 22,800 $ 22,800 Administration ............... 31.000 33.000 34.000 37.000 39.000 Total Operation and Maintenance . $ 53,800 $ 55,800 $ 56,800 $ 59,800 $ 61,800 Total Annual Cost ............... $316,100 $452,100 $689,500 $800,300 $892,900 Annual Average Water Sales of Artesian and Lake Mead Water, Urban Area and Paradise Valley - MGD . 10,6 16.0 17.0 24.0 30.0 Total Annual Water Sales of Artesian and Lake Mead Water, Urban Area and Paradise Valley — MG . . . 3,870 5,850 6,200 8,780 10,950 Average Cost per MG of Water . . . $81.80 $77)flicj . $111.00 > $91.10 $81.50