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C150396 Feasibility Study
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C150396 Feasibility Study
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Last modified
2/3/2015 3:34:05 PM
Creation date
5/27/2014 3:48:12 PM
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Loan Projects
Contract/PO #
CT2015-140
C150396
Contractor Name
Northern Colorado Water Conservancy District
Contract Type
Loan
Loan Projects - Doc Type
Feasibility Study
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Table 3 - Project Finance Summary <br /> Granby Granby <br /> Item(1) Probable Conservative <br /> Installed KW 1,200 1,200 <br /> Annual Producton (kwrhs) 5,000,000 4,800,000 <br /> Capacity Factor 48% 46% <br /> Project Cost $ 5,000,000 $ 5,250,000 <br /> Loan Amount (2) $ 5,148,000 $ 5,408,000 <br /> Annual Revenue $ 366,000 $ 349,000 <br /> Annual System Access Charge $ 13,600 $ 13,100 <br /> Net. Avg. Price/kwhr $ 0.070 $ 0.070 <br /> Annual O&M (est.) $ 50,000 $ 50,000 <br /> Annual LOPP Charge (est.) $ 12,000 $ 12,600 <br /> Loan Payment $ 252,000 $ 266,000 <br /> Net Annual Revenue $ 38,400 $ 7,300 <br /> 40 Year Benefit/Cost Ratio 1.19 1.05 <br /> Notes: <br /> 1)Annual costs and revenues average over first 10 years of operation. <br /> 2) Loan amount includes constr. cost, interest during constr., 1% loan fee. <br />
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