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<br />. Ir,3nSmOIJn~ain lliversion Altern.ative NIJmber 13 <br />Description: Union Park Water Supply Project <br /> <br />Project W3ter Supply (acre-feet) <br />Irrig.3tion <br />Municipal & Industrial <br />Recre.3tion <br />Fish & Wildlife <br />Power <br /> <br />o <br />60,000 <br />o <br />o <br />o <br /> <br />Total GO,OOO <br /> <br />Stream Depletion (acre-feet) <br /> <br />60,000 <br /> <br />Proj,ect Power .and Energy RequireRlents <br />Power (MW) <br />Ener'3Y (MWH) <br /> <br />60.0 <br />1&1,160 <br /> <br />Project Power ::lnd Ener~y Produced <br />Power oao <br />Energy (KWH) <br /> <br />60.0 <br />84,600 <br /> <br />Features .and Cost (Jan 87 Prices) <br /> <br />Union P.;Irk Ilam <br />Union Park Inlet/Outlet Structure <br />Union P.uk Int.3ke Ch:3nnel <br />Taylor Park Inlet/Outlet structure <br />Taylor Park to Union Park Conveyance System <br />Power/Pump Plant Structures and Improvements <br />Pump/Turbine .and Motor/Generator <br />Accessory Electric.al and Misc. Equipment <br />Access Tunnels and Cableway <br />Union Park Tunnel <br />South Cottonwood Creek Pipeline <br />Arkansas Valley Siphon <br />Sevenmile Creek Pipeline <br />Trout Creek Pass Tunnel <br />Salt Creek Drop StructurelGreek Stabalization <br />Transmission Line <br /> <br />-----Subtotai--------------------------------- <br />Unlisted Items (207.) <br />Sublet,,1l <br />Engineerin, Canst. Admin., and Legal (25%) <br />Total Construction Cost <br />Interest during construction n = years <br /> <br />Tot31 investment <br /> <br />Annual ~quivalent Cost <br />Amortized investment (8 7/8%, 50 yrl <br />OMiR <br />Replacement Storage @ Blue Hesa <br />Annual Power and Energy Costs <br />Ann1J.31 Power and Erlergy Revenues <br /> <br />Total Annual Cost <br /> <br />~nnuJI Cost per af (~/af) <br /> <br /> 0.9 O.B 0.7 O.G 0.5 <br /> Cost wI Cost wi Cost 'wi Cost wi Cost wI <br /> Cost 90r. Tunnel 807. Tunnel 701. 'Tunne 1 GOl IIJnne1 50% rlJMe 1 <br /> (xlOOOl (xl000) (x1000) (dOOO) (:dOOO) (xIOOO) <br /> -------- ------------------------------------------------------------ <br /> 32,428 32,428 32,428 32,428 32,428 32,428 <br /> 4,000 4,000 4,000 4,000 4,000 4,000 <br /> 1,038 1,03B 1,038 1,038 1,038 1,038 <br /> 3,000 3,000 3,000 3,000 3,000 3,000 <br />L=11,400 26,452 26,452 26,452 26,452 26,452 26,452 <br /> 5,000 5,000 5,000 5,000 5,000 5,000 <br /> 9,900 9,900 9,900 9,900 9,900 9,900 <br /> 2,B40 2,840 2,840 2,840 2,840 2,B40 <br /> 7,073 G,3G6 5,058 4,951 4,244 3,537 <br /> 212,8E10 191,592 170,304 149,,016 127,728 106,440 <br /> 8,525 8,525 8,525 8,525 8,525 8,525 <br /> 227,612 2;;!7,612' 227,612 227,612 227,612 227,612 <br /> 2,150 2,150 2,150 2,150 2,150 2,150 <br /> 66,894 60,205 53,515 46,B26 40,13G 33,447 <br /> 3,lJeO 3,G80 3,&80 3,680 3,680 3,680 <br /> 3,409 3,409 3,409 3,409 3,409 3,409. <br /> -------- -------- -----559,512 -------- -------- -------- <br /> 616,8Bl 588,1% 530,827 502,142 473,458 <br /> 123,3'lG 117,639 111,902 .10G,IG5 100,428 94,692 <br /> 740,257 705,836 671,414 63G,992 602,571' 568,149 <br /> 185,064 176,459 167,853 159,248 150,643 142,037 <br /> 925,322 882,294 839,267 796,240 753,213 710,186 <br /> 121,448 115,801 110,154 104,507 98,B59 93,212 <br /> <br />Cap.3ci Ly I Size <br /> <br />900,000 .3f <br />D~1,OOO-1,450 cfs <br />0=1,000-1,450 cfs <br />Q=1,OOO-I,4~O cfs <br />Q=I,000-1,450 cfs, d=8.6-11', <br />1 EA. <br />1 EA. 60MW, O=1,000-I,4jO cfs <br />LS. <br />d=II', L=5,700' <br />0=500 cis, d=ll', L=75,400' <br />0=500 cfs, d=B', L=lS,500' <br />0-=500 cfs, d:.:8', L=64,300' <br />g=500 cfs, d=8', L=4,300' <br />Q=500 cis, d=11', L=29,900' <br />g=500 cfs, L=23,OOO' <br />69 ~V, L=150,OOO' <br /> <br />3 <br /> <br />. <br /> <br />. <br /> <br />J <br /> <br />..J <br /> <br />Similar to project <br />now known as <br />CCP Phase 1 <br /> <br />..J <br /> <br />I..) <br /> <br />. <br /> <br />. <br /> <br />..J <br /> <br />..J <br /> <br />.J <br /> <br />..J <br /> <br />.J <br /> <br /><.J <br /> <br />C) <br /> <br />. <br /> <br />..) <br /> <br />..) <br /> <br />..) <br /> <br />..J <br /> <br />i~04G~770 -------- -----949,421 -------- -----852,073 -------- <br />998,096 900.,747 803,398 <br />94,241 89,859 85,476 81,094 76,712 72,330 <br />4,694 4,476 4,258 4,040 3,821 3,603 <br />3,000 3,000 3,000 3,000 3,000 3,000 <br />11 ,GGB 11,6GB 11,668 11,6GB I1,GGB 11,6GB <br />8,644 8,644 8,644 8,644 8,644 8,644 <br />-------- -------- ------95,758 -------- ------86,557 -------- <br />104,959 100,359 91,15B B],957 <br />875 836 798 760 721 683 <br /> <br />J <br /> <br />. <br /> <br />o <br /> <br />. <br />