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<br /> Table No. 5
<br /> PRELIMINARY ANALYSIS OF POTENTIAL POWER DEVELOPMENTS
<br /> June 1957
<br /> ENERGY PRODUCTION ESTIMATED ANNUAL COSTS
<br /> ESTIMATED
<br /> POWER CLASS OF ASSUMED AVERAGE ESTIMATED TOTAL AVERAGE ESTIMATED ESTIMATED NET ANNUAL REMARKS
<br /> ESTIMATED AVERAGE ANNUAL CONSTRUCTION
<br /> PLANT ENERGY INSTALLED ANNUAL AMORTI- O&M REPLACEMENT VALUE OR
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<br /> CAPACITY DEPENDABLE FIRM GENERATION CAPACITY ENERGY VALUE(c) COST ZATION COSTS COSTS ANNUAL REVENUE
<br /> CAPACITY POWER RATE FACTOR PRODUCTION COST
<br /> kw kw kw kw % kwh x 10' 40 yrs.-3.5%
<br /> (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (l ll (12) (13) (14) (15) (16)
<br /> w GROSS Saleable Firm 17,000 16,000 7,000 8,900 55 78.0 $ 515,000 $ 5,360,000 $ 251,000 $51,000 $42,000 $ 344,000 $171,000
<br /> WILLIAMS FORK Replacement 3,000 3,000 ............ 1,150 38 10.0(a) 100,000 570,000 26,700 8,500 2,600 37,800 62,000 (a)
<br />_ WILLIAMS FORK Saleable Firm 3,000 3,000 1,400 1,400 47 12.3 91,000 570,000 26,700 8,500 2,600 37,800 53,200 Operation during interim period
<br /> GRANT Replacement 6,000 6,000 ............ 2,300 38 20.0(a) 200,000 1,086,300 50,800 9,000 4,200 64,000 136,000 (a)
<br /> GRANT Saleable Secondary 6,000 ............ 0 2,040 34 17.8 37,400 1,086,300 50,800 9,000 4,200 64,000 (-26,600) Without afterbay storage
<br /> GRANT Saleable Firm 6,000 6,000 3,000 3,000 50 26.3 186,700 1,086,300 50,800 9,000 4,200 64,000 122,700 With sufficient reservoir capacity at Dillon and
<br /> afterbay storage to equate available supplies
<br /> CROSSONS Saleable Firm 14,000 14,000 7,000 7,000 50 61.3 435,200 9,496.000 445,000 37,500 10,500 493,000 (-57,800) "
<br /> SHAWNEE Saleable Firm 7,500 7,500 3,750 3,750 50 32.8 232,900 18,800,000 880,400 15,000 4,800 900,200 (-667,300) (b)
<br /> RESORT CREEK Saleable Firm 108,000 108,000 21,250 21,250 20 186.0 2,101,800 53,569,700 2,508,800 50,500 66,000 2,625,300 (-523,500) (b)
<br /> (peaking)
<br /> TWO FORKS Secondary
<br /> and 20,000 1,000 0 5,480 27 48.0 145,000 1,785,000 83,500 45,000 8,000 136,500 8,500
<br /> Replacement
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<br /> NOTES:
<br /> Estimated Construction Costs indicated in Column 10 represent the estimated cost of only the power facilities and appurtenant works together with engineering and interest during
<br /> construction but do not include the cost of hydraulic works and reservoirs originally constructed for other purposes.
<br /> Estimates of energy generation at power plants on North Fork below Grant are based on ulitization of North Fork flow with the Blue River supplies.
<br /> (a) Average annual energy production and estimates of annual revenue are predicated on operation at time when Denver is making full use of the Blue River supply and essen-
<br /> tially all power output is required for replacement purposes.
<br /> (b) Shawnee Reservoir, to which the Shawnee Power Plant is appurtenant, is required to insure dependable peaking capacity at the Resort Creek plant.
<br /> (c) Per formulae described in text.
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