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Table 5
<br />COST ESTIMATES
<br />10825 WATER SUPPLY ALTERNATIVES
<br />23
<br />STAND ALONE ALTERNATIVES
<br />SYNCHRONIZED ALTERNATIVES
<br />Alternative
<br />Alternative
<br />Alternative
<br />Alternative
<br />Alternative
<br />Alternative
<br />Alternative
<br />Alternative
<br />Alternative
<br />Alternative
<br />Alternative
<br />A:
<br />B:
<br />C1:
<br />C2:
<br />C3:
<br />C4:
<br />C5:
<br />C6:
<br />C7:
<br />C8:
<br />C9:
<br />Sulphur
<br />Ruedi &
<br />Sulphur
<br />Ruedi &
<br />Ruedi &
<br />Sulphur
<br />Ruedi &
<br />Buzzard Ck
<br />Lake Granby &
<br />Lake Granby,
<br />Lake Granby &
<br />Ruedi
<br />Gulch
<br />Gulch
<br />Buzzard
<br />Williams
<br />Gulch &
<br />Wolford
<br />& Wolford
<br />Ruedi Reservoir
<br />OMID Improvements &
<br />Sulphur Gulch Reservoir
<br />Reservoir
<br />Reservoir
<br />Reservoir
<br />Creek
<br />Fork
<br />Williams Fk
<br />Mountain
<br />Mountain
<br />Ruedi Reservoir
<br />(16,000 AF)
<br />(8,000 AF)
<br />Reservoirs
<br />Reservoirs
<br />Reservoirs
<br />Reservoirs
<br />Reservoirs
<br />Low Estimate High Estimate
<br />Low Estimate High Estimate
<br />Low Estimate I High Estimate
<br />Capital Cost
<br />$16,287,762
<br />$43,200,000
<br />$40,843,129
<br />$30,268,129
<br />$20,350,256
<br />$43,200,000
<br />$39,623,112
<br />$47,200,000
<br />$12,225,200 $52,725,200
<br />$19,825,200 $67,925,200
<br />$43,200,000 $83,700,000
<br />Annualized
<br />$1,120,686
<br />$2,972,393
<br />$2,810,227
<br />$2,082,610
<br />$1,400,207
<br />$2, 393
<br />'
<br />$2, 284
<br />'
<br />$3,247,614
<br />$841,160 $3,627,778
<br />$1,364,081 $4,673, 620
<br />$2972,393 $5,759,011
<br />Capital Cost
<br />'
<br />'
<br />'
<br />Annual Operation
<br />$46,006
<br />$150,000
<br />$173,001
<br />$98,001
<br />$57,481
<br />$150,000
<br />$123,001
<br />$175,000
<br />$34,531 $46,006
<br />$204,531 $386,006
<br />$150,000 $161,475
<br />& Maintenance
<br />Annual Pumping
<br />$0
<br />$184,875
<br />$92,250
<br />$0
<br />$0
<br />$144,375
<br />$126,000
<br />$84,000
<br />$0 $0
<br />$0 $0
<br />$144,375 $144,375
<br />Cost
<br />Total
<br />Annualized
<br />$1,166,692
<br />$3,307,268
<br />$3,075,478
<br />$2,180,611
<br />$1,457,689
<br />$3,266,768
<br />$2,975,285
<br />$3,506,614
<br />$875,691 $3,673,784
<br />$1,568,612 $5,059,626
<br />$3,266,768 $6,064,861
<br />Cost
<br />Present Value per
<br />$1,566
<br />$4,440
<br />'
<br />$4130
<br />'
<br />$2,928
<br />$1957
<br />'
<br />$4,386
<br />'
<br />$3,995
<br />$4,708
<br />'
<br />$1176 $4,932
<br />'
<br />$2106 $6,793
<br />'
<br />$4,386 $8143
<br />'
<br />Acre Foot
<br />Annualized Cos,
<br />t
<br />$108
<br />$306
<br />$284
<br />$201
<br />$135
<br />$302
<br />$275
<br />$324
<br />$81 $339
<br />$145 $467
<br />$302 $560
<br />per Acre Foot
<br />23
<br />
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