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

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ALTERNATIVE 3: NODIFIED HORSETHIEF v/ PLANT MOVED UPSTREM 03/20/90 306 t: 821-049.180
Ago cmo%ooR. E?"GE-E.51twnk 16:17
WD AVOSE CREEK %1K5 MODIFIED MRSETHIEF CANYON HYDROELECTRIC ONLY,
' 00 N A I WATER SALES
100 t EQUITY
i • 0.100 Ot BONDS
FPP = 16390 1 = 0.040 Eel = 1 Ot BANK
NFPP = 0 n = 20 PM = 0.01
BMW = 0 p = 0 PPP = 2450 MR COSTS NOOK in yr 3 (1 y rs after construction),
BW = 0 e = 0 StockP = 0 inflated 01.04/year.
' FPUS =
NFPUS = 0.0174
0.0111 REC = 240
TOTAL (f)
TOTAL(X) COLORADO RAVER EXCttAW=E
00 PHASE 1: $184 k
NITS = 15 IRRBT = 0.034884 31509 31509 ONBR PHASE 2: $0 k
INS = 55 OW PHASE 3: $766 k
1 INTERNAL RATE OF RETURN = 3.507.
POKER REVENUE
WATER SALES
PROJECT PRESENT PRINCIPAL POW a PRESENT
' COST FUTURE
CURRENT PROJECT VALUE
PROJECT
0 N I R INTEREST
0 N I R
FIRM POW 01410
POKER PEAK
POKER TOTAL
PO R MUNICIPAL INDUSTRI
RATER HATER AL HATER
SALES PATER
SALES
PRE-TAX VALUE
PRE-TAX
DOLLARS COST EQUITY COSTS COSTS REVENUE REVENUE REVENUE REVENUE SALES SALES REVENUE REVENUE CASH FLON CASH FLOU
YR (31000) (11000) (=1400) ($IBM) ($1000) (31000) (31000) (31000) WOOD) (9) (AF) ($1000) (11000) 01000) ($1000)
C D F K L N 0 P Q R S T U V 8 X
1 23816 23816 23816 0 0 0 0 0 0 0 0
' 2 0 0 0 0 0 0 0 0 0 0
3 0 0 100 100 1371 0 0 1372 0 0 0 1372 1272 1188
4 0 0 U2 112 1417 0 0 1427 0 0 0 1417 1315 1186
5 0 0 111 117 1484 0 0 1484 0 0 0 1484 1367 1191
6 0 0 111 122 1543 0 0 1543 0 0 0 1543 1422 119E
' 7 0 0 117 127 1605 0 0 1605 0 0 0 1605 1479 1204
8 0 0 131 132 1669 0 0 1669 0 0 0 1669 1538 1210
9 0 0 137 137 1736 0 0 1736 0 0 0 1736 1599 1216
10 0 0 141 141 18% 0 0 1806 0 0 0 1806 1663 1221
' 11 0 0 148 148 1878 0 0 1878 0 0 0 1878 1730 122E
12 0 0 154 154 1953 0 0 1953 0 0 0 1953 1799 1134
13 15080 24144 7693 455 455 2031 0 0 2031 0 0 0 2031 1576 104!
14 0 0 473 473 1112 0 0 2112 0 0 0 1111 1639 1051
15 0 0 492 492 2197 0 0 1197 0 0 0 1197 1705 105E
16 0 0 511 511 2285 0 0 2285 0 0 0 2285 1773 1060
17 0 0 531 532 2376 0 0 2376 0 0 0 2376 1844 106'
18 0 0 553 553 1471 0 0 2471 0 0 0 1471 1918 1071
19 0 0 575 575 2570 0 0 2570 0 0 0 2570 1995 107E
1 20 0 0 598 596 2673 0 0 2673 0 0 0 2673 2074 1081
21 18200 39878 5928 1102 1102 1780 0 0 1700 0 0 0 1780 1677 84'
22 0 0 1146 1146 2891 0 0 2891 0 0 0 2891 1745 64S
23
24 0
0 0
0 1191
1240 1192
1140 3006
3127 0
0 0
0 3006
3117 0
0 0
0 0
0 3006
3117 1814
1887 15:
8%
25 15600 39988 4060 1220 2220 3252 0 0 3252 0 0 0 3152 1032 45:
26 0 0 2309 2309 3382 0 0 3362 0 0 0 3302 1073 45°
27 0 0 2401 1401 3517 0 0 3517 6 0 0 3517 1116 45E
28 0 0 1497 2497 3658 0 0 3658 0 0 0 3658 U61 461
29 0 0 2597 2597 3804 0 0 3804 0 0 0 3804 1207 461
30 0 0 2701 2701 3956 0 0 3956 0 0 0 3956 1256 464
31 0 0 1809 2809 4115 O 0 4115 0 0 0 4115 1306 467
32 0 0 2921 2921 4179 0 0 4179 0 0 0 4179 1358 46S
' 33 0 0 3038 3038 4456 0 0 4450 0 0 0 4450 1412 471
34 0 0 3159 3159 4628 0 0 4628 0 0 0 4628 1469 474
35 0 0 3286 3286 4813 0 0 4813 0 0 0 4813 1528 476
36 0 0 3417 3417 5006 0 0 5006 0 0 0 5006 1589 471
37 0 0 3554 3554 5206 0 0 5206 0 0 0 5106 1652 481
38 0 0 3696 3696 5414 0 0 5414 0 0 0 5414 1718 483
39 0 0 3844 3644 5631 0 0 5631 0 0 0 5631 1787 486
40 0 0 3998 3998 5856 0 0 5856 0 6 0 5656 1858 488
1 70?c TOTAL Co) F
C a, C;1 w TOTAL
. 31509 31509
la7 $2b 503353