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 4: MODIFIED HDRSETHIEF P/ PLANT MOVED UPSTREAM
MP cm-ORAVo R??IER Exc?? a?.Ia ? E -cQ Ma?NEu
' DIRECT PUMPING TO CANALS (IZ5 CPS) AU0
gle5E.1K '10 1RS

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1

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1
r?

i = 0.100
FPP = 16390 I = 0.040
NFPP = 0 n = 10
BOIOrP = 0 p = a
BANKP = 0 N = 0
FPUS 0.0774 NEC = 240
NFPUS = 0.0211
NITS = 15 IRRBT = 0.008363
INS - 55
INTERNAL RATE OF RETURN =
03/21/90 JOB 1:821-049.180
08:18
MODIFIED HORSETHIEF CANYON HYDROELECTRIC ONLY,
NO N i I WATER SALES
100 t EQUITY
Ot BONDS
EqP = 1 Ot BANK
PPUS = 0.08
PPP = 2450 MR COSTS SlOOK in yr 3 (2 yrs after construction),
StockP = 0 inflated 11.04/year.
COLORKDO RIVER Cyc4A 1.lGE
TOTAL ( F) TOTAI(X) OMBR PHASE 1: $212 k
46955 46955 81M;R PHASE 2: $498 k
MR PHASE 3: 5688 k
POWER REVENUE
WATER SALES
PROJECT PRESENT PRINCIPAL POWER i PRESENT
COST FUTURE VALUE INTEREST NON-FIRM PEAK TOTAL MUNICIPAL INDUSTRI AL WATER WATER VALUE
CURRENT PROJECT PROJECT 0 N f R 0 N i R FIRM POWER POWER POWER POWER WATER WATER SALES SALES PRE-TAX PRE-TAX
DOLLARS COST EQUITY COSTS COSTS REVENUE REVENUE REVENUE REVENUE SALES SALES REVENUE REVENUE CASH FLOW CASH FLOW
YR ($1006) (51000) (510001 (51000) (51000) (51000) ($1000) WOOD) ($1000) (AF) (AF) ($1000) ($1000) (51000) (51000)
6 C D F K L N 0 P 0 R S T U V N X
1 23816 13816 13816 0 0 0 0 0 0 0 L
2 0 0 0 0 0 0 0 0 0
3 0 0 100 100 1372 0 0 1372 0 0 0 1372 1272 1251
4 0 0 112 111 1427 0 0 1417 0 0 0 1427 1315 128;
5 0 0 117 117 1484 0 0 1484 0 0 0 1484 1367 132;
6 0 0 112 122 1543 0 0 1543 0 0 0 1543 1412 1364
7 0 0 117 127 1605 0 0 1605 0 0 0 1605 1479 140;
8 0 0 131 132 1669 0 0 1669 0 0 0 1669 1538 1451
9 0 0 137 137 1736 0 0 1736 0 0 0 1736 1599 149E
10 15560 12147 9392 444 444 1806 0 0 1806 0 0 0 1806 1362 126:
11 0 0 462 461 1878 0 0 1878 0 0 0 1878 1416 130:
12 0 0 480 480 1953 0 0 1953 0 0 0 1953 1473 1344
13 0 0 500 500 2031 0 0 1031 0 0 0 2031 1532 138E
14 0 0 510 520 2112 0 0 2112 0 0 0 2112 1593 142!
15 18140 31586 8318 1036 1036 2197 0 0 2197 0 0 0 1197 1161 103:
16 0 0 1077 1077 2285 0 0 1285 0 0 0 1285 1208 106E
17 0 0 1120 1120 2376 0 0 2376 0 0 0 2376 1256 1095
18 0 0 1165 1165 1471 0 0 2471 0 0 0 2471 1306 1134
19 0 0 1211 1211 2570 0 0 1570 0 0 0 2570 1358 1165
20 15760 33204 5429 1660 1660 2673 0 0 2673 0 0 0 2673 1013 864
21 0 0 1727 1727 1780 0 0 1780 0 0 0 1780 1053 893
22 0 0 1796 17% 2891 0 0 2891 0 0 0 2891 1095 91S
23 0 0 1867 1867 3006 0 0 3006 0 0 0 3006 1139 94I
24 0 0 1942 1942 3127 0 0 3127 0 0 0 3127 1185 97t
25 0 0 1020 2020 3252 0 0 3251 0 0 0 3252 1232 1005
26 0 0 2101 2101 3382 0 0 3382 0 0 0 3381 1281 1041
27 0 0 2165 2185 3517 0 0 3517 0 0 0 3517 1332 107;
28 0 0 1171 2272 3658 0 0 368 1 0 0 3658 1385 110,
29 0 0 1363 2363 3804 0 0 3104 O 0 0 3804 1441 1143
30 0 0 2457 1457 3956 0 0 3956 1 0 0 3956 1499 117
31 0 0 2556 2556 4115 0 0 4115 0 0 0 4115 1559 1214
32 0 0 2658 2658 4179 0 0 4179 0 0 0 4279 1611 125;
33 0 0 1764 2764 4450 0 0 4450 0 0 0 4450 1686 129;
34 0 0 1875 2875 4628 0 0 4628 0 0 0 4628 1753 133;
35 0 0 2990 2990 4813 0 0 4813 0 0 0 4813 1823 1374
36 0 0 3110 3110 5006 0 0 5006 0 0 0 5006 18% 141,
37 0 0 3234 3234 5206 0 0 5206 0 0 0 5106 1972 1461
38 0 0 3363 3363 5414 0 0 5414 0 0 0 5414 2051 1507
39 0 0 3498 3491 5631 0 0 5631 0 0 0 5631 2133 155!
40 0 0 3638 3636 5856 0 0 5856 0 0 0 5856 2219 160:
TOTAL
? T
o
?-a
? TOTAL
co ? D 46955 o
C w
1 46%-
I1 C 751, -
S6 oas