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CT2015-140 Contract
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CT2015-140 Contract
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Last modified
2/17/2017 3:28:57 PM
Creation date
2/3/2015 3:23:46 PM
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Loan Projects
Contract/PO #
CT2015-140
Contractor Name
Northern Colorado Water Conservancy District
Contract Type
Loan
Loan Projects - Doc Type
Contract Documents
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Table 1 2/25/2014 <br /> Granby Hydro vs. Carter Hydro Comparison <br /> Granby Granby Carter <br /> Item Probable Conservative Probable <br /> Installed KW 1,200 1,200 2,600 <br /> Annual Producton (kwrhs) 5,000,000 4,800,000 7,500,000 <br /> Capacity Factor 48% 46% 33% <br /> Financed Cost $ 5,000,000 $ 5,250,000 $ 6,200,000 <br /> Annual Revenue $ 366,000 $ 349,000 $ 701,000 <br /> Annual System Access Charge $ 13,600 $ 13,100 $ 104,000 <br /> Net. Avg. Price/kwhr $ 0.070 $ 0.070 $ 0.080 <br /> Annual O&M (est.) $ 50,000 $ 50,000 $ 80,000 <br /> Annual LOPP Charge (est.) $ 12,000 $ 12,600 $ 43,000 <br /> Loan Payment $ 252,000 $ 266,000 $ 411,000 <br /> Net Annual Revenue $ 38,400 $ 7,300 $ 63,000 <br /> 40 Year Benefit/Cost Ratio 1.19 1.05 1.53 <br /> Note: Annual costs and revenues average over first 10 years of operation. <br />
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