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TABLE 4
<br />KINGSLEY RELICENSING RDEIS PROPOSED ACTION
<br />WATER CONSERVATION COMPONENT ANALYSIS
<br />Pumping & Lining Scenario
<br />YEAR SAVINGS PUMPING PUMPING LINING TOTAL INFLATION ADJUSTED
<br />! looflnQT I/ I , rncT 1 / FACTnR 2/ COST 2/
<br />1 1
<br />I
<br />0
<br />v ;
<br />01
<br />O1
<br />0
<br />1.0300 !
<br />0
<br />2
<br />43,303
<br />0 I
<br />01
<br />01
<br />0
<br />01
<br />01
<br />1.0609;
<br />1.0927
<br />0
<br />0
<br />3
<br />4
<br />31958
<br />0
<br />$14,583
<br />$30,8291
<br />$454,5881
<br />$500,000
<br />1.1255:
<br />$562,754
<br />5
<br />7,8521
<br />29,167"
<br />30,8291
<br />440,0041
<br />500,000:
<br />1.1593
<br />579,637
<br />61
<br />11,6831
<br />43,750
<br />30,829
<br />425,4211
<br />500,000
<br />1.1941 !
<br />597,026
<br />71
<br />15,450
<br />58,3331
<br />30,8291
<br />410,8381
<br />500,000'
<br />1.22991
<br />614,937
<br />81
<br />19,154
<br />72,9171
<br />30,8291
<br />396,254 `
<br />500,000
<br />1.2668
<br />633,385
<br />91
<br />,
<br />22,794%
<br />87,5001
<br />30,8291
<br />381,671
<br />500,000'
<br />1.3048',
<br />652,387
<br />10
<br />26,3711
<br />102,0831
<br />30,829i
<br />367,0881
<br />500,000;
<br />1.3439,
<br />671,958
<br />11
<br />29,8851
<br />116,667;
<br />30,8291
<br />352,504
<br />337,921
<br />500,000
<br />500,000
<br />1.3842'
<br />1.4258:
<br />692,117
<br />712,880
<br />12
<br />131
<br />33,335'
<br />36,721 1
<br />131,250 I
<br />145,8331
<br />30,8291
<br />30,829'
<br />323,338
<br />500,000 !
<br />1.4685
<br />734,267
<br />14
<br />40,044 1
<br />160,417 1
<br />30,8291
<br />308,754
<br />' 500,000
<br />1.5126'
<br />756,295
<br />15 !
<br />43,303
<br />! 175,000
<br />30,829
<br />294,171
<br />500,000 !
<br />1.5580 !
<br />778,984
<br />SUBTOTAL
<br />43,3031
<br />$1,137,50011
<br />$369,948
<br />$4,492,552
<br />0
<br />$6,000,000;
<br />175,000
<br />1.6047
<br />$7,986,627
<br />280,824
<br />161
<br />17
<br />43,3031
<br />43,303
<br />175,000 i
<br />175,0001
<br />0
<br />01
<br />I
<br />0
<br />175,000;
<br />1.6528'
<br />289,248
<br />18
<br />43,303
<br />175,0001
<br />0
<br />0
<br />I 0,
<br />01
<br />1 175,0001
<br />175,000,
<br />1.70241
<br />1.7535:
<br />297,926
<br />306,864
<br />19
<br />20 ;
<br />43,303
<br />43,3031
<br />175,0001
<br />175,000';
<br />0
<br />01
<br />175,000'
<br />1.8061
<br />316,069
<br />21
<br />43,3031
<br />175,000
<br />0
<br />j 0
<br />175,000 !
<br />1.8603
<br />325,552
<br />22
<br />43,303
<br />175,000
<br />01
<br />0
<br />` 175,000
<br />1.9161:
<br />335,318
<br />23 I
<br />43,303
<br />, 175,000
<br />0
<br />0'
<br />175,000:
<br />1.9736
<br />345,378
<br />241
<br />43,303
<br />175,000
<br />0
<br />0
<br />175,000
<br />2.0328.
<br />355,739
<br />25
<br />43,3031
<br />175,0001
<br />01
<br />0'
<br />175,000
<br />2.0938'
<br />366,411
<br />26
<br />43,303
<br />I 175,0001
<br />01
<br />0
<br />175,000:
<br />2.1566!
<br />377,403
<br />27
<br />43,30 3
<br />175,0001
<br />01
<br />0
<br />175,000 !,
<br />2.2213!
<br />388,726
<br />281
<br />43,3031
<br />175,000 1
<br />0I
<br />01
<br />1
<br />175,000
<br />2.2879
<br />400,387
<br />291
<br />43,303
<br />175,0001
<br />0
<br />01
<br />175,000
<br />2.3566'
<br />412,399
<br />30
<br />43,3031
<br />175,0001
<br />0
<br />0
<br />175,000
<br />2.4273
<br />424,771
<br />31
<br />43,3031
<br />175,000'
<br />0 0
<br />0
<br />175,000
<br />2.5001
<br />2.5751
<br />437,514
<br />450,639
<br />32':
<br />43,303
<br />175,0001
<br />01
<br />01
<br />175,000
<br />33,
<br />43,3031
<br />175,000
<br />0
<br />01
<br />175,000'
<br />2.6523
<br />464,159
<br />n
<br />! A 7c nnn
<br />07110
<br />a7R nR3
<br />34
<br />35'.
<br />43,3u3
<br />43,303
<br />i r o,uuv
<br />175,000
<br />v ;
<br />01
<br />0'
<br />175,000
<br />2.8139 ;
<br />492,426
<br />36
<br />43,303
<br />175,000'
<br />01
<br />0 1
<br />175,000
<br />2.8983
<br />507,199
<br />37
<br />43,303
<br />175,000
<br />0 I
<br />0
<br />175,000
<br />2.9852
<br />522,415
<br />38
<br />43,303 !
<br />175,000'.
<br />0'
<br />01
<br />175,000 !
<br />3.0748.
<br />538,087
<br />39;
<br />43,303'
<br />175,000
<br />0
<br />0
<br />175,000'
<br />3.1670
<br />554,230
<br />40
<br />43,303 i
<br />175,0001
<br />01
<br />01
<br />175,000
<br />3.2620
<br />570,857
<br />TOTAL i
<br />43,3031
<br />$5,512,500
<br />$369,9481
<br />92,5521 $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 />
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