|
<br /> Summa~y Table s-3.--Alternative cost data and financial feasibility analysiS--AB Lateral project ($1, 000)
<br /> Alternative
<br /> Item A B C E F
<br /> Alternative cost data (in 1990 dollars)
<br /> Construction costsl - NA- $52.959 $53.709 $48.454 $52,959
<br /> Development costs2 - NA- 9.155 9.245 8.614 9,155
<br /> Total capital costs - NA- $62,114 $62,954 $57.068 $62,114
<br /> Annual operation and maintenance costs -NA- $1,050 $1,050 $950 $1,050
<br /> Financial analysis (in 1992 dollars)]
<br /> Discount rate = 13 percent
<br /> Present value, fixod costs -NA- $68,8'10 $69,'197 $63,269 $68,810
<br /> Present value, variable costs -NA- $8,551 $8,551 $'1,131 $8,551
<br /> Present value, revenues from sale of power - NA- $78,549 $82,733 $14,405 $17,848
<br /> Financial feasibility ratio -NA- 1.015 1.056 1. 048 1.006
<br /> Discount rate . 14 percent
<br />{Jl Present value, fixed cost. -NA- $66,031 $66,926 $60,666 $66,037
<br /> Present value, variable costs - NA- $8,114 $8,114 $'1,396 $8,114
<br />..... Present value, revenues from sale of power -NA- $75,106 $79,107 $71,144 $74,436
<br />'" Financial feasibility ratio - NA- 1.012 1.053 1. 045 1.003
<br /> Discount rate . 15 percent
<br /> Present value, fixed costs - NA- $63.419 $64.273 $58.261 $63,419
<br /> Present value, variable costs -NA- $7,827 $1,821 $7,081 $7,827
<br /> Present value, revenues from sale of power -NA- $71,933 $75.764 $68,138 $71.290
<br /> Financial feasibility ratio - NA- 1.010 1.051 1.043 1. 001
<br />
<br />; i~~i~~:: ~~~;~~i~~~ ~~~i~;~~in~a~s!;~iii~;~~ln:n~n~nr;~~~:~:~ ~~~;i:;~o~u~~~~S~onstruction, and administrative costs.
<br />1 Discount rates evaluated represent the rate at which future costs and revenues are returned to 1992 dollars.
<br />
|