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 7: NODIf IED HORSETNIEF r/ PLANT NOVED UPSTREAN
AND COLORADO Tt%4eRSxc" W-w E - D:R6CT
F,p.Mp%NG To CANALS (3 to cFs) Aalp
RE5ERv01R5
i = 0.100

1

1

1

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t

FPP = 16390 I = 0.040 EqP
NM = 0 n = 20 PPUS =
Bw = 0 p = 0 PPP =
BAINP = 0 r = 0 Stockp =
FPUS = 0.0174 REC = 240
NFPUS = 0.0212
NE = 15 IRRBT = 0.008649
INS = 55
INTERNAL RATE OF RETURN = 0.151.
03/21190 JOB 1:821-049.180
09:30
MINED HORSETHIEF CANYON HYDROELECTRIC ONLY,
NO N I I MIER SALES
100 t EQUITY
Ot BONN
1 Ot BANK
0.08
2450 ONIR COSTS $100K in yr 3 (2 yrs after construction),
0 inflated 11.04/year.
GoL ovjkMo RIVER 6xCOAWC--,f-
TOTAL (AF) TOTAL(X) M PHASE 1: 5162 k
34475 34475 INBR MM 2: $010 k
00 PHASE 3: $1,033 k
POWER REVENUE
WATER SALES
PROJECT PRESENT PRINCIPAL POWER i PRESENT
COST FUTURE VALUE INTEREST NON-FIRM PEAK TOTAL NAIICIPAL INDUSTRI AL WATER WATER VALUE
CURRENT PROJECT PROJECT 0 N I R 0 N i R FIN POWER POO 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 FLO
YR (51000) (51000) (51000) (51000) (51000) ($1000) ($1000) ($1000) (51000) (AF) (AF) (51000) (51000) (51000) (51000)
B C D F K L N 0 P Q R S T U V W X
1 23816 13816 23816 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0
3 0 0 100 100 1372 0 0 1372 0 0 0 1372 1272 125f
4 0 0 112 112 1427 0 0 1427 0 0 0 1427 1315 128
5 0 0 117 117 1484 0 0 1484 0 0 0 1484 1367 132
6 0 0 122 122 1543 0 0 1543 0 0 0 1543 1422 136
7 0 0 127 127 1605 0 0 1605 0 0 0 1605 1479 140
8 0 0 132 132 1669 0 0 1669 0 0 0 1669 1538 144
9 0 0 137 137 1736 0 0 1736 0 0 0 1736 1599 149
10 0 0 142 142 1806 0 0 1806 0 0 0 1806 1663 153
11 0 0 148 148 1878 0 0 1878 0 0 0 1878 1730 158
12 0 0 154 154 1953 0 0 1953 0 0 0 1953 1799 163
13 0 0 160 160 2031 0 0 2031 0 0 0 2031 1871 168
14 0 0 167 167 2112 0 0 2112 0 0 0 2112 1946 174
15 0 0 173 173 2197 0 0 2197 0 0 0 1197 2024 179
16 22100 36798 10659 1012 1012 2285 0 0 2285 0 0 0 2285 1273 111
17 0 0 1053 1053 2376 0 0 2376 0 0 0 2376 1323 115
18 0 0 1095 1095 2471 0 0 1471 0 0 0 2471 1376 118
19 0 0 1139 1139 2570 0 0 2570 0 0 0 2570 1431 122
20 0 0 1184 1184 2673 0 0 2673 0 0 0 2673 1489 126
21 20260 44392 6599 1994 1994 2780 0 0 2780 0 0 0 2780 786 66
22 0 0 1074 2074 2891 0 0 2891 0 0 0 2891 817 68
23 0 0 2157 2157 3006 0 0 3006 0 0 0 3006 850 70
24 0 0 2143 2243 3127 0 0 3127 0 0 0 3127 884 n
25 0 0 2333 2333 3252 0 0 3251 0 0 0 3252 919 74
26 15680 41800 3658 3020 3020 3382 0 0 3382 0 0 0 3382 361 29
27 0 0 3141 3141 3517 0 0 3517 0 0 0 3517 376 30
28 0 0 3267 3267 3658 0 0 3658 0 0 0 3658 391 31
29 0 0 3398 3398 3804 0 0 3801 0 0 0 3804 407 31
30 0 0 3533 3533 3956 0 0 3956 0 0 0 3956 423 32
31 0 0 375 3675 4115 0 0 4115 0 0 0 4115 440 34
32 0 0 3811 3822 4279 0 0 4279 0 0 0 4279 457 35
33 0 0 3975 3975 4450 0 0 4450 0 0 0 4450 476 36
34 0 0 4134 4134 4628 0 0 4628 0 0 0 4628 495 37
35 0 0 4299 4299 4813 0 0 4813 0 0 0 4813 514 38
36 0 0 4471 4471 5006 0 0 5006 0 0 0 5006 535 39
37 0 0 4650 4650 5206 0 0 5206 0 0 0 5206 556 44
38 0 0 4836 4836 5414 0 0 5414 0 0 0 5414 579 42
39 0 0 5029 5029 5631 0 0 5631 0 0 0 5631 602 43
40 0 0 5230 5230 5856 0 0 5856 0 0 0 5856 626 44
7o }4) TOTAL
- T o I TOTAL
i D 34475 Col w 3447
)y6?07
39v0 5