7865

• UCREFRP Catalog Number: 7865
• Author: Wright Water Engineers, I.
• Title: Estimated Costs for East Branch Creek and Adobe Creek Reservoir Systems and Colorado River Pumping Facilities.
• USFW Year: 1990.
• USFW - Doc Type: \
• Copyright Material: NO

ALTERNATIVE l: MODIFIED HORSETHIEF w/ PLANT NOVED UPSTREAM
AWD COWRAW R. E)c4M45E-E.51MVIa4 RESestVoaR

1
1
1
11
1

1

n
i = 0.100
FPP = 16396 I = 0.040 EqP =
NFPP = 0 n : 10 PPUS =
SONDP = 0 P = 0 PPP =
BANKP = 0 w = 0 StockP =
FPUS = 0.0774 REC = 140
NFPUS = 0.0111
NUS = 15 IRRBT = 0.033722
INS = 55
03120/90 JOB 1:821-049.180
15:31
MODIFIED HDRSETHIEF CANYON HYDROELECTRIC ONLY,
No N A I HATER SALES
104 t EQUITY
Ot BONDS
1 Ot BANK
0.08
1450 OW COSTS $10OK in yr 3 (2 yrs after construction),
0 inflated 11.04/year.
COLOFMV0 RwER exC40*jwE
TOTAL ('F) TOTAL(X) Olu PNI:SE 1: 1234 k
37091 37091 ONBR NM 2: $0 k
INTERNAL RATE of RETURN = 34?0
Pon REVENUE MATER SALES

PROJECT PRESENT PRINCIPAL POIIER a PRESENT
COST FUTURE VALUE INTEREST NON-FIRM PEAK TOTAL NUNICIPAL INDUSTRIAL MATER MATER VALUE
CURRENT PROJECT PROJECT 0 N i R 0 N i R FIRM POKER POKER POKER POKER NNATER NNTER SALES SALES PRE-TAX PRE-TAX
DOLLARS COST EQUITY COSTS COSTS REVENUE REVENUE REVENUE REVENUE SALES SALES REVENUE REVENUE CASH FLON CASH FLON
YR ($1000) ($1000) (11000) WOOD) WOOD) ($IODO) (41000) (=WOOD) ($1000) (AF) (AF) ($1000) ($1000) ($1000) ($1000)
8 C D F K L N 0 P Q R S T U V M X
1 23816 23816 23816 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0
3 0 0 100 100 1371 0 0 1372 0 0 0 1372 1272 1190
4 0 0 112 111 1427 0 0 1417 0 0 0 1427 1315 1190
5 0 0 117 117 1484 0 0 1484 0 0 0 1464 1367 1197
6 0 0 121 121 1543 0 0 1543 0 0 0 1543 1422 1205
7 0 0 127 117 1605 0 0 1605 0 0 0 1605 1479 1212
8 0 0 132 132 1669 0 0 1669 0 0 0 1669 1536 1219
9 0 0 137 137 1736 0 0 1736 0 0 0 1736 1599 1217
10 8220 11700 4962 475 475 1806 0 0 1806 0 0 0 1806 1330 987
11 0 0 381 382 1878 0 0 1878 0 0 0 1878 1496 1074
12 0 0 388 386 1953 0 0 1953 0 0 0 1953 1565 1087
13 0 0 394 394 2031 0 0 2031 0 0 0 2031 1637 1099
14 0 0 556 556 2111 0 0 2112 0 0 0 2111 1556 1011
15 18230 31568 $313 $71 871 2197 0 0 2197 0 0 0 2197 1326 833
16 0 0 906 906 2185 0 0 2285 0 0 0 2285 1379 838
17 0 0 942 942 1376 0 0 1376 0 0 0 2376 1434 843
18 0 0 980 980 2471 0 0 2471 0 0 0 2471 1491 849
19 0 0 1019 1019 2570 0 0 1570 0 0 0 2570 1551 854
20 0 0 1060 1060 2673 0 0 1673 0 0 0 2673 1613 859
21 0 0 1102 1101 2780 0 0 1780 0 0 0 1780 1677 864
22 0 0 1146 1146 2891 0 0 2891 0 0 0 2891 1745 869
23 0 0 1192 1192 3006 0 0 3006 0 0 0 3006 1814 875
24 0 0 1240 1140 3127 0 0 3127 0 0 0 3127 1887 860
25 0 0 1289 1289 3251 0 0 3252 0 0 0 3152 1961 05
26 0 0 1341 1341 3382 0 0 3362 0 0 0 3382 2041 891
27 0 0 1395 1395 3517 0 0 3517 0 0 0 3517 2113 8%
28 0 0 1450 1450 3658 0 0 3658 0 0 0 3658 2207 902
29 0 0 1508 1508 3804 0 0 3804 0 0 0 3804 2296 907
30 0 0 1569 1569 3956 0 0 3956 0 0 0 3956 2388 913
31 0 0 1631 1631 4115 0 0 4115 0 0 0 4115 2483 918
32 0 0 1697 1697 4279 0 0 4279 0 0 0 4179 2581 924
33 0 0 1765 1765 4450 0 0 4450 0 0 0 4450 2686 929
34 0 0 1835 1835 4621 0 0 4621 0 0 0 4628 2793 935
35 0 0 1909 1909 4813 0 0 4113 0 0 0 4813 2905 941
36 0 0 1985 1985 5006 0 0 5006 0 0 0 50% 3021 946
37 0 0 2064 2064 5206 0 0 5206 0 0 0 5206 3141 951
36 0 0 2147 2147 5414 0 0 5414 0 0 0 5414 3268 958
39 0 0 1233 2133 5631 0 0 5631 0 0 0 5631 3398 %4
40 0 0 2322 2322 5156 0 O 5856 0 0 0 5856 3534 969
To}. 1 TOTAL C o t F 1
TO7'04
r_01. A C W TOTAL
6702y 37091 7b 3a1 37091