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TABLE 3
<br />KINGSLEY RELICENSING RDEIS PROPOSED ACTION
<br />WATER CONSERVATION COMPONENT ANALYSIS
<br />Canal Lining Only Scenario
<br />SAVINGS LINING (INFLATION ADJUSTED
<br />YEAR (AF/YR) I &R COST 1/ FACTOR 2/! COST 2/
<br />1
<br />0
<br />01
<br />1.0300 i
<br />0
<br />2
<br />0
<br />0
<br />1.06091
<br />0
<br />31
<br />0
<br />01
<br />1.0927
<br />0
<br />4i
<br />2,177'.
<br />$500,0001
<br />1.1255 j
<br />$562,754'.
<br />5
<br />4,354
<br />500,0001
<br />1.1593
<br />579,637
<br />6
<br />6,530
<br />500,000
<br />1.1941!
<br />597,026
<br />7
<br />8,707
<br />500,000
<br />1.2299
<br />614,937
<br />8
<br />10,884'
<br />500,0001
<br />1.2668
<br />633,385'
<br />91
<br />13,061
<br />500, 0001
<br />1.30481
<br />652, 387
<br />10'
<br />15,2371
<br />500,0001
<br />1.34391
<br />671,958
<br />11
<br />17,414!
<br />500,0001
<br />1.38421
<br />692,117
<br />12
<br />19,591:
<br />500,0001
<br />1.4258 i
<br />712,880
<br />13 :
<br />21,768:
<br />500,000
<br />1.4685 i
<br />734,267
<br />14'1
<br />23,9441
<br />500,0001
<br />1.5126;
<br />756,295;
<br />15
<br />26,1211
<br />500,0001
<br />1.55801
<br />778,984
<br />SUBTOTAL
<br />26,121
<br />$6,000,0001
<br />$7,986,627!
<br />16
<br />26,883:,`
<br />175,0001
<br />1.6047
<br />280,824
<br />17
<br />27,6451
<br />175,0001
<br />1.6528'
<br />289,2481
<br />18
<br />28,407
<br />175,000
<br />1.7024;
<br />297,926
<br />19
<br />29,1681
<br />175,0001
<br />1.75351
<br />306,8641
<br />20;1
<br />29,930
<br />175,000
<br />1.80611
<br />316,069'
<br />21!
<br />30,692
<br />175,000 j
<br />1.8603
<br />325,552
<br />22 i
<br />31,454
<br />175,000 i
<br />1.9161
<br />335,318
<br />231
<br />32,216;
<br />175,0001
<br />1.97361
<br />345,378
<br />24
<br />32,978 q
<br />175,0001
<br />2.0328
<br />355,739
<br />25
<br />33,740;
<br />175,000 i
<br />2.0938
<br />366,411 1
<br />26':
<br />34,501 i
<br />175,0001
<br />2.1566;
<br />377,403
<br />27
<br />35,2631
<br />175,0001
<br />2.2213:
<br />388,726
<br />28
<br />36,0251
<br />175,0001
<br />2.2879:!
<br />400,387
<br />29
<br />36,787:
<br />175,0001
<br />2.3566'
<br />412,399;
<br />30 .
<br />37,549
<br />175,000 i
<br />2.42731:
<br />424,771
<br />31
<br />38,311:
<br />175,000 ;
<br />2.5001'
<br />437,514
<br />32
<br />39,073:
<br />175,0001
<br />2.5751 ;
<br />450,639
<br />33
<br />39,835:
<br />175,000:
<br />2.6523
<br />464,159
<br />34
<br />40,596,
<br />175,000 !
<br />2.7319;
<br />478,083
<br />35
<br />41,358;
<br />175,000
<br />2.8139
<br />492,426;
<br />36
<br />42,120
<br />175,000 1
<br />2.8983'!
<br />507,199
<br />37
<br />42,882!
<br />175,000
<br />2.9852
<br />522,415
<br />38.
<br />43,644
<br />175,000
<br />3.0748
<br />538,087
<br />39
<br />44,406
<br />175,000
<br />3.1670
<br />554,230
<br />40
<br />45,168
<br />175,000,
<br />3.2620
<br />570,857
<br />TOTAL
<br />45,168
<br />$10,375,000
<br />$18,225,250
<br />1/ 1996 Constant Dollars
<br />2/ These adjustment factors and cost estimates are based on an assumed
<br />annual inflation rate of 3 percent as discussed in the second paragraph
<br />of the text.
<br />J
<br />7
<br />u
<br />fl
<br />J
<br />
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