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

1
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ALTERNATIVE 5: NODIFIED HORSETHEIF N/ PLANT MOVED UPSTREAN
AND COLOPADo RIVER EKC1A%W=E- DIRECT
PuTr}p%1 TO Gh%K's FROM Mp" A.P.O.Ta
1

1

t
fi

i = 0.100
FPP 16390 1 = 0.040
NFPP 0 n = 10
BONDP = 0 P = 0
BIMUKP = 0 N = 0
FFUS = 0.0774 REC = 240
NFPUS = 0.0212
VMS = 15 IRINT = 0.030984
INS = 55
INTERNAL RATE Of RETURN = 3.1-7.
03/20/90 306 1s 821-049.160
16:34
NODIFIED HORSETHIEF CANYON HYDROELECTRIC ONLY,
NO N a I WATER SALES
100 2 EQUITY
0% sm
EqP 1 02 BANK
PPUS = 0.08
PPP 2450 OMR COSTS $10OK in yr 3 (2 yrs after construction),
StockP = 0 inflated 11.04/year.
COLM#400 RIJ£R 6W.AAINAGE
TOTAL ( F) TOTAL(X) ONRR FIMSE It $448 k
36651 36651
POW REVENUE
MATER SALES
PROJECT PRESENT PRINCIPAL POWER i PRESENT
COST FUTURE VALUE INTEREST RON-FIRN PEAK TOTAL NU MICIPAL INDUSTRIAL MATER MATER VALUE
CURRENT PROJECT PROJECT 0 N A R 0 N Z R FIN POKER POKER POWER POWER MATER URETER SALES SALES PRE-TAM PRE-TAX
DOLLARS COST EQUITY COSTS COSTS REVENUE REVENUE REVENUE REVENUE SALES SALES REVENUE REVENUE CASH FLON CASH FL01
YR ($1000) ($1000) ($1000) ($1000) (11000) ($1000) ($1000) 31000) ($1000) (9) (9) (11000) (11000) (11000) ($1000)
B C D F K L N 0 P Q R S T U V N X
1 13816 23816 23816 0 0 0 0 0 0 0 1
2 0 0 0 0 0 0 0 0 0 [
3 0 0 100 1DO 1372 0 0 1372 0 0 0 1372 1272 119
4 0 0 111 112 1427 0 0 1427 0 0 0 1427 1315 120(
5 0 0 117 117 1484 0 0 1484 0 0 0 1484 1367 121(
6 0 0 122 122 1543 0 0 1543 0 0 0 1543 1422 121
7 0 0 127 127 1605 0 0 1605 0 0 0 1605 1479 123
8 0 0 132 132 1669 0 0 1669 0 0 0 1669 1538 124:
9 0 0 137 137 1736 0 0 1736 0 0 0 1736 1599 125
10 0 0 142 142 1806 0 0 1806 0 0 0 1806 1663 126•
11 22490 33291 12835 811 811 1878 0 0 1878 0 0 0 1878 1067 781
12 0 0 $44 844 1953 0 0 1953 0 0 0 1953 1109 79
13 0 0 877 877 2031 0 0 2031 0 0 0 2031 1154 801
14 0 0 912 912 2112 0 0 2112 0 0 0 2112 1200 80
15 0 0 949 949 2197 0 0 2197 0 0 0 2197 1248 81
16 0 0 987 987 2285 0 0 2285 0 0 0 2285 1298 82
17 0 0 1026 1026 2376 0 0 2376 0 0 0 2376 1350 82
18 0 0 1067 1067 2471 0 0 2471 0 0 0 2471 1404 81
19 0 0 1110 1110 2570 0 0 2570 0 0 0 2570 1460 64
20 0 0 1155 1155 2673 0 0 2673 0 0 0 2673 1518 85
21 0 1201 1101 2780 0 0 2780 0 0 0 2780 1579 85
22 0 1249 1249 2891 0 0 2891 0 0 0 2891 1642 86
23 0 1299 1299 3006 0 0 3006 0 0 0 3006 1708 87
24 0 1351 1351 3127 0 0 3127 0 0 0 3127 1776 88
25 0 1445 1405 3251 0 0 3252 0 0 0 3252 1847 88
26 0 1461 1461 3381 0 0 3382 0 0 0 3382 1921 89
17 0 1519 1519 3517 0 0 3517 0 0 0 3517 1998 90
26 0 1%0 1580 3658 0 0 3658 0 0 0 3658 2078 91.
29 0 1643 1643 3604 0 0 3804 0 0 0 3804 2161 92
30 0 1709 1709 3956 0 0 3956 1 0 0 3956 2247 92(
31 0 1777 1777 4115 0 . 0 4115 6 0 0 4115 2337 931
32 0 1848 1848 4279 0 0 4279 0 0 0 4279 2431 94.
33 0 1912 1922 4450 0 0 4450 0 0 0 4450 2528 95:
34 0 1999 1999 4628 0 0 4628 0 0 0 4628 2629 96(
35 0 2079 2079 4813 0 0 4813 0 0 0 4813 2734 96!
36 0 2162 2162 5006 0 0 5006 0 0 0 5006 2843 97
37 0 1149 2249 5206 0 0 5206 0 0 0 5206 2957 98(
38 0 2339 1339 5414 0 0 5414 0 0 0 5414 3076 991
39 0 2432 2432 5631 0 0 5631 0 0 0 5631 3199 100:
40 0 2530 2530 5856 0 0 5856 0 0 0 5856 3326 101:
To+a 1 ^TOTAL To}u I TOTAL
C;o 1 ID 36651 C o1 . W 3665:
S7To7 7 /477
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