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<br />.
<br />
<br />Description: Pump lift from Blue Mesa to r~ylor Park, transmountain diversion
<br />froM laylor Park to South Platte R., gravity delivery system
<br />following Beuna Vista Route.
<br />
<br />[ransIDountain Uiversion Alternative Number G
<br />
<br />Project Water Supply (acre-feet)
<br />Irri';l.'3tiofl
<br />Municipal & Industrial
<br />Recre.3t.iofl
<br />fish & Wildlife
<br />Power'
<br />
<br />o
<br />210,000
<br />o
<br />o
<br />o
<br />
<br />Tot:;!1 210,000
<br />
<br />Stream Depletion (acre-fect)
<br />
<br />210,000
<br />
<br />Project Power and Energy Requirements
<br />POYer (M\~)
<br />Ener 9Y (MWH)
<br />
<br />52.6
<br />4.14,512
<br />
<br />Project Power and Energy Produced
<br />Power (fan
<br />Eoer '3y (I{WH)
<br />
<br />o
<br />o
<br />
<br />Features and Cost (Jan 87 Prices>
<br />
<br />Capacity / Size
<br />
<br />Blue Mesa Pumping Plant Intake Structure
<br />Blue Mesa Pumping Pl-3nts
<br />Blue Mesa Pipeline
<br />Taylor Park lunnel Intake Structure
<br />Taylor Park Tunnel
<br />Cottonwood Creek Pipeline
<br />Arkansas Valley Siphon
<br />Midland Hill Pipeline
<br />Ilop Gulch Siphon
<br />Piles Pasture Pipeline
<br />Trout Creek Pass Tunnel
<br />Salt Creek Drop Structure/Creek Stabalization
<br />Transmission Line
<br />
<br />0=240 cfs
<br />5 EA. @ 0=240 cfs, TUH=440'
<br />0=240 cfs, d=8', L=187,400'
<br />0=330-4] 0 ds
<br />Q=3JO-410 cfs, d=9', L=97,500'
<br />0=330-410 cfs, d=9', L=9,900'
<br />U=330-410 cfs, d=9', L=36,100'
<br />0=330-410 cts, d=9', L=4,700'
<br />0=330-410 cfs, 0=9', L=2,40Q'
<br />0=330-410 cfs, d=9', L=7,SOO'
<br />0=330-410 cfs, d=9', L=52,600'
<br />0=330-410 cfs, L=500'
<br />&9 KV, L=I&6,OOO'
<br />
<br />-----sut.t~t;l---------------------------------
<br />
<br />Unlisted Items (201.)
<br />SIJbtoi.31
<br />Engineerin, Canst. Admin., and Legal (25%)
<br />Total Construction Cost
<br />Interest during construction n = years
<br />
<br />3
<br />
<br />i:147:193 ---1:082 I 945---1:018,697 -----954" 4.4.9 -----aqij, 202 -----S25, 954
<br />
<br />Total investment
<br />
<br />Annual Equivalent Cosl
<br />Amortized investment (8 7/8%, 50 yrl
<br />Ol1H (E::c1uding power :,!no erlergy costs/revenues)
<br />Replacement Storage @ Blue Mesa
<br />Annual Power and Energy Costs ($126.72/KW, S.02522/KWII)
<br />~'nnIJ-31 Power ::Ind Energy Revenues ($289.00/l:W, $.0163/!{WH)
<br />
<br />.
<br />
<br />Cost
<br />(,,1000)
<br />
<br />3,281
<br />40,105
<br />91,826
<br />2,475
<br />2:)8,995
<br />6,33&
<br />135,20::';
<br />3,196
<br />6,1%
<br />4,992
<br />119,629
<br />53
<br />3,773
<br />
<br />676,062
<br />135,212
<br />811 ,274
<br />202,819
<br />1,014,093
<br />133,100
<br />
<br />Similar to project
<br />now known as
<br />CCP Phase 2
<br />
<br />0.9
<br />Cost wi
<br />907. Tunnel
<br />(,,1000)
<br />
<br />0.8
<br />Cost. wi
<br />801. TUMe!
<br />(xl000)
<br />
<br />0.7
<br />Cost. wi
<br />701. Tunnel
<br />(xl000)
<br />
<br />0.6
<br />Cost. wi
<br />601. Tonnel
<br />(>:l000)
<br />
<br />0.5
<br />Cost wi
<br />507. Tunnel
<br />(,,1000)
<br />
<br />3,281
<br />40,105
<br />91,826
<br />2,47S
<br />2:tl,09&
<br />6,336
<br />13S,205
<br />3,196
<br />6,1%
<br />4,992
<br />107,666
<br />53
<br />3,773
<br />
<br />638,200
<br />127,640
<br />16S,840
<br />191,460
<br />957,299
<br />125,646
<br />
<br />3,281 3,281 3,281 3,281
<br />40,105 40,105 40,105 40,10S
<br />91,826 91,826, 91,826 91,826
<br />2,475 2,475 2,475. 2,475
<br />207,1% 181,297 155,397 129,49a
<br />6,336 6,336 6,336 6,336
<br />135,20S I~S,205 135,205 135,205
<br />3,1% 3,196 3,196 3,196
<br />6,1% 6,1% 6,196 6,1%
<br />4,992 4,992 .4,992 4,992
<br />95,703 83,740 71,777 59,815
<br />53 53 53 53
<br />3,773 3,773 3,~73'. 3,773
<br />-------- -------- -------- --------
<br />600,331 562,475 524,612 486,750
<br />120,0&7 112,495 104.,922 . 97,350
<br />720,405 674,970 629,535 584,100
<br />180,101 168,742 157,384 146,025
<br />900,506 843,712 786,919 730,125
<br />118,19! 110,737 103,283 95,829
<br />
<br />103,2El2 97,498 91,713 85,929 -eO,145 74,361
<br />5,145 4.,857 4,56<:1 4,280 3,992 3,704
<br />10,500 10,500 10,500 10,500 10,500 10,500
<br />17,119 17,119 17,119 17,119 17,~19 17,119
<br />0 0 0 0 0 0
<br />-------- -----129,974 -------- -------- -------- -----105 I 684
<br />136,046 123,901 117,829 111,757
<br />
<br />Tot::l1 Annu~l Cost
<br />
<br />Annu~1 Cost per af (flat)
<br />
<br />648
<br />
<br />619
<br />
<br />532
<br />
<br />590
<br />
<br />::;61
<br />
<br />503
<br />
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