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<br />AL!ERC'1ATIVE PU..V
<br />
<br />.JAHUARY 1980
<br />CO:l~TRUCnO~ COST
<br />
<br />S}-': ~l:
<br />
<br />PROJECT !lE~EF1T MID COST SL':l~!ARY OF JI..LTER.'\ATlVES (continued)
<br />
<br />r.
<br />
<br />')18
<br />
<br />COSTS
<br />A.::!'n:AL O,.'I,&R
<br />POWER COST, A.'';D
<br />eRSP DD'Lr.TIO.'l
<br />
<br />~D'EnTS
<br />P,LCREATIOll, FISH
<br />&. ,"ILDLIn, J...'lD
<br />PO\,TER BESr:n'LS
<br />
<br />18. :":Pir<lce Existing Ir:riga~ion
<br />So'stem
<br />
<br />22,200,000
<br />
<br />TOTAL
<br />.Ur.;UAL 1\EEI:FIT
<br />
<br />TOTAL
<br />BE:,EFIT TO COST REFA\11!:,;T
<br />RATIO ABILITY
<br />
<br />19. High Ele"otion Runoff
<br />IlIOprove",ent - Ht.:l;hes Ditch
<br />DiveHiC'n with Sprinkler Irril;a~ion
<br />
<br />5.2,800,000
<br />
<br />20. Eigh r:;""vation R,moff I:uprovement -
<br />Hughes Ditch Diversion ,oith Gravil:)'
<br />1rril;&tioo
<br />
<br />27,100,000
<br />
<br />21. High Eleva~ion Runoff I"'t'!"ovement -
<br />Enlarge"'en!: of l.ilylands Reservoir
<br />
<br />11,160,000
<br />
<br />22. High Ele'.ation Runoff Improvement
<br />Lilylands Balt:ilton Creek Dam and
<br />Reservoir
<br />
<br />27,900,000
<br />
<br />23. High Elevation Runoff Iroprovelllent -
<br />Lllylands "Bill Bray" Dam and
<br />Reservoir
<br />
<br />15,980,000
<br />
<br />24. HcKenzie Creek Dam and Reservoir
<br />Witch 36,810 Acres
<br />
<br />289,100,000
<br />
<br />25. McKenzie Creek Dam and Reservoir
<br />vith Small Acreage
<br />
<br />120,700,000
<br />
<br />26. "lcKenzie Creek Dam and Reservoir
<br />vith 25,150 Acres and 28,000
<br />Acre-Feet of M&I .
<br />
<br />194,700,000
<br />
<br />27. McKenzie Creek Dam and Reservoir
<br />.nth Small Acreage and 28,000
<br />Acre-feet of ~1&I
<br />
<br />133,700,000
<br />
<br />28. Saltado Dalll and Reservoir with
<br />25,150 Acres and 28,000 Acre-Feet
<br />of M&I
<br />
<br />201,100,000
<br />
<br />29. Saltado Dam and Reservoir with
<br />Large Acre...ge .imd 28,000 Acre-
<br />reet of M..I
<br />
<br />168,600,000
<br />
<br />30. Saltado Dam and Reservoir vith
<br />SnaIl Acreage and 28,000 Acre-
<br />feet of M&!
<br />
<br />130,400,000
<br />
<br />TOTAL
<br />IRRIGA'iION
<br />BE:1EFlTS
<br />
<br />",-"IORTIZEn!.1
<br />I:.VEST:lE1IT
<br />
<br />TOTAL
<br />"'-"P.-.'L1AL C0ST
<br />
<br />M' ,
<br />Br::1EI'IrS
<br />
<br />801,000 16,000 817,000 198,000 20,000 0
<br />1,905,000 59,000 1,964.000 400,000 20,aOO 0
<br />978,000 37,000 1,015,000 170,000 20,000 0
<br />403,000 21,000 424,000 20,000 0 0
<br />1,007,000 48,000 1,055,000 55,000 0 0
<br />577,000 32,000 609,000 50,000 0 0
<br />10,433,000 8~6,~00 11,259,1)00 2,835,000 1,908,000 190,000
<br />4,356,000 303,000 4,659,')00 823,000 1,908,000 56,000
<br />7,026,000 .555,000 7,581,000 1,716,000, 3,932,000 . 56,000
<br /> i,
<br />4,825,000 315,000 5,140,000 823,000 3,932,000 .56,000
<br />7,527,000 452,000 7,979,000 1,716,000 3,932,000 96,000
<br />6,084,000 350,000 6,434,000 1,198,000 3,932,000 :96,000
<br />4,706,000 273,000 4,979,000 823,000 3,932,000 96,000
<br />
<br />1.1 The total investment is construction cost plus interest during construction. The annual cost is the arnort:ized total investment. at 3~% {('or 100 year!\,
<br />
<br />
<br />~_._--~ -. ----+-~ -----
<br />
<br />.1~l~~~::,;tt;~ffi~:~}{ ,:";'
<br />
<br />::-:<
<br />
<br />218,000 .27:1.0 Yes
<br />420,000 .21:1.0 Yes
<br />190.000 .1.9:1.0 ~o
<br />20,000 .05:1.0 No
<br />55,000 .05:1.0 No
<br />50,000 .08:1.0 No
<br />4,933.000 .44:1.0 No
<br />2,787,000 .60:1.0 Ye.
<br />5,704.000 .75:1.0 Ye,
<br />4,811,000 .94:1.0 Yeo
<br />5,"'4,000 .72:1.0 Yes
<br />5,226,000 .81:1.0 Yes
<br />4,851,000 .97:1.0 Yes
<br />"-I
<br />3/
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