GASP FS for Sedgwick

• State: CO
• Basin: South Platte
• Water Division: 1
• Date: 2/1/1998
• Author: TuttleApplegate, Inc.
• Title: Feasibility Study for Sedgwick Reservoir for Groundwater Appropriators of the South Platte River Basin Inc. ‎(GASP)‎
• Water Supply Pro - Doc Type: Report/Study

GASP - Sedgwick Reservoir Feasibility Study
Estimate
1
of
$42,500
Loan Amortization
$1,000
and Operating Expenses
$13,500 $57,000 $26
2
$42,500
$1,000
$13,500
$57,000
$26
3
$42,500
$1,000
$13,500
$57,000
$26
4
$42,500
$1,000
$13,500
$57,000
$26
5
$42,500
$1,000
$13,500
$57,000
$26
6
$42,500
$1,000
$13,500
$57,000
$26
7
$42,500
$1,000
$13,500
$57,000
$26
8
$42,500
$1,000
$13,500
$57,000
$26
9
$42,500
$1,000
$13,500
$57,000
$26
10
$42,500
$1,000
$13,500
$57,000
$26
11
$42,500
$10,000
$14,300
$66,800
$30
12
$42,500
$10,000
$14,300
1 $66,800
$30
13
$42,500
$10,000
$14,300
$66,800
$30
14
$42,500
$10,000
$14,300
$66,800
$30
15
$42,500
$25,000
$14,300
$81,800
$37
16
$42,500
$12,000
$14,300
$68,800
$31
17
$42,500
$12,000
$14,300
$68,800
$31
18
$42,500
$12,000
$14,300
$68,800
$31
19
$42,500
$12,000
$14,300
$68,800
$31
20
$42,500
$12,000
$14,300
$68,800
$31
21
$42,500
$14,000
$15,125
$71,625
$33
22
$42,500
$14,000
$15,125
$71,625
$33
23
, $42,500
$14,000
$15,125
$71,625
$33
24
$42,500
$14,000
$15,125
$71,625
$33
25
$42,500
$14,000
$15,125
$71,625
$33
26
$42,500
$16,000
$15,125
$73,625
$33
27
$42,500
$16,000
$15,125
$73,625
$33
28
$42,500
$16,000
$15,125
$73,625
$33
29
$42,500
$16,000
$15,125
$73,625
$33
30
$42,500
$31,000
$15,125
$88,625
$40
31
$42,500
$18,000
$16,050
$76,550
$35
32
$42,500
$18,000
$16,050
$76,550
$35
33
$42,500
$18,000
$16,050
$76,550
$35
34
$42,500
$18,000
$16,050
$76,550
$35
35
$42,500
$18,000
$16,050
$76,550
$35
36
$42,500
$20,000
$16,050
$78,550
$36
37
$42,500
$20,000
$16,050
$78,550
$36
38
$42,500
$20,000
$16,050
$78,550
$36
39
$42,500
$20,000
$16,050
$78,550
$36
40
$42,500
$20,000
$16,050
$78,550
$36
Grant/Loan Assumptions
Grant Amount
Loan Amount
Total Project Cost
Interest Rate
Loan Period (years)
Average %,osz rer ^cre -n = isl
$ 1,700,000
$ 1,700,000
0%
40
TABLE 6C
24- Feb-98
0
Notes: - Operating Costs were based upon utilizing the Ovid Wells to pump 1,000 acre -ft annually at a
current cost of $0.07/kilowatt-hour and an inflation rate of 10% every 10 years.
- The cost per acre -ft is based on a reservoir capacity of 2,200 acre -ft.
- A $5/acre -ft delivery charge was assumed for all water delivered via the Peterson Ditch.
- Scheduled Maintenance of the Ovid Wells was assumed on a 15 year interval at a cost of $15,000.
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