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

I IRIALT2.MK1
' ALTERNATIVE 2: NODIFIED HORSETNIEF N/ PLANT MOVED UPSIREAN
AND CtxMAM R FaycHAwG6 - ADOBE W%RMIR

i = 0.100
FPP = 16390 I = 0.640 EqP =
NFPP = 0 n = 20 PPUS =
8M = 0 p = 0 PPP =
BANIfP = O N= 0 Stod p=
FPUS = 0.0774 AEC = 240
AFPUS = 0.0212
NNIS = 15 IRRBT = 0.038232
INS = 55
03/20/90 JOB 1:821-049.180
15:40
MODIFIED HOWHIEF CANYON HYDROELECTRIC ONLY,
NO N i I HATER SALES
100 t EQUITY
81 BONDS
1 01 BANK
0.00
2450 OW COSTS $INK in yr 3 (2 yrs after construction),
0 inflated 11.04 COL-CRADO RWR raw_,*w?kGe
O?NAR DD RIM 13 JIQ k
TOTAL ( f) TOTALM
CC
35421 36421 OW MR 2s $318 k
INTERNAL RATE OF RETURN 3.60f-
POW REVENUE HATER SALES

PROJECT PRESENT PRINCIPAL POKER i PRESENT
COST FUTURE VALUE INTEREST NON-FIRN PEAK TOTAL NUNICIPAL INDUSTRIAL HATER HATER VALUE
CURRENT PROJECT PROJECT 0 N i R 0 N i R FIRM POW POKER POKER POKER DATER ALTER SALES SALES PRE-TAX PRE-TAX
DOLLARS COST EQUITY COSTS COSTS REVENUE REVENUE REVENUE REVENUE SALES SALES REVENUE REVENUE CASH FLOA CASH FLOi
YR (81000) (11000) ($1000) WOOD) 01000) WOOD) ($1000) ($1000) ($1008) (AF) (9) ($1000) ($1000) (11000) ($1000)
8 C D F K L N 0 P 0 R S T U V M X
1 23816 23816 23616 0 0 0 0 0 0 0 1
1 0 0 0 0 0 0 0 0 0 t
3 0 0 100 100 1372 0 0 1372 0 0 0 1371 1272 118(
4 0 0 112 112 1427 0 0 1427 0 0 0 1427 1315 117!
5 0 0 U7 117 1484 0 0 1484 0 0 0 1484 1367 117
6 0 0 121 121 1543 0 0 1543 0 0 0 1543 1422 1171
7 0 0 127 127 1605 0 0 1605 0 0 0 1605 1479 1181
8 0 0 132 131 1669 0 0 1669 0 0 0 1669 1538 118:
9 0 0 137 137 1736 0 0 1736 0 0 0 1736 1599 118!
10 7320 10419 4419 401 401 1806 0 0 1806 0 0 0 1806 1404 100:
11 0 0 417 417 1878 0 0 1878 0 0 0 1878 1460 100,
12 0 0 434 434 1953 0 0 1953 0 0 0 1953 1519 100`
13 0 0 451 451 2031 0 0 2031 0 0 0 2031 1580 IOD;
14 0 0 470 470 2112 0 0 2111 0 0 0 2111 1643 IOM
15 15760 27291 7187 724 724 2197 0 0 2197 0 0 0 2197 1473 871
16 0 0 753 753 2285 0 0 2285 0 0 0 2285 1532 87:
17 0 0 783 783 2376 0 0 2376 0 0 0 2376 1593 $74
18 0 0 814 814 2471 0 0 2471 0 0 0 2471 1657 876
19 0 0 $47 847 2570 0 0 2570 0 0 0 2570 1723 877
20 0 0 881 881 2673 0 0 2673 0 0 0 2673 1792 879
21 0 0 916 916 2780 0 0 2780 0 0 0 2780 1864 880
22 0 0 953 953 2891 0 0 1891 0 0 0 2891 1938 882
23 0 0 991 991 3006 0 0 3000 0 0 0 3006 2016 $83
14 0 0 1030 1030 3127 0 0 3127 0 0 0 3127 20% 885
25 0 0 1071 1071 3252 0 0 3252 0 0 0 3251 2180 886
26 0 0 1114 1114 3381 0 0 3382 0 0 0 3382 2268 888
27 0 0 1159 1159 3517 0 0 3517 0 0 0 3517 2358 889
28 0 0 1205 1105 3658 0 0 3658 0 0 0 3656 2453 891
29 0 0 1253 1153 3804 0 0 3804 0 0 0 3804 2551 892
30 0 0 1304 1304 3956 0 0 3956 0 0 0 3956 2653 894
31 0 0 1356 1356 4115 0 0 4115 0 0 0 4115 1759 895
32 0 0 1410 1418 4279 0 0 4279 0 0 0 4279 2869 897
33 0 0 1466 1466 4450 0 0 4458 0 0 0 4450 2984 898
34 0 0 1525 1525 4621 0 1 4628 0 0 0 4628 3103 900
35 0 0 1500 1586 4813 0 0 4813 0 0 0 4813 3217 901
36 0 0 1649 1649 5006 0 0 5006 0 0 0 5006 3356 903
37 0 0 1715 1715 5206 0 0 5206 0 0 0 5206 3491 904
38 0 0 1764 1784 5114 0 0 5414 0 0 0 5414 3630 906
39 0 0 1855 1155 5631 0 0 5631 0 0 0 5631 3776 907
40 0 0 1930 1938 5156 0 0 5156 0 0 0 5856 3927 909
TOTAL col f
T
}
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?' i •?
_ 35421 G
` TOTAL
36421
(oIS2-(o $a?gbS
1