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PROJ00258
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Last modified
11/19/2009 11:43:14 AM
Creation date
10/5/2006 11:45:53 PM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
FS0034X
Contractor Name
Basalt Project USBR 1974
Contract Type
Miscellaneous
Water District
0
County
Garfield
Loan Projects - Doc Type
Feasibility Study
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<br /> <br />. <br /> <br />CHAnER IV <br /> <br />GRAVITY PIPELINE PLAN <br /> <br />method. A suballocation of the irrigation allocation was made between <br />irrigation and outdoor residential use. The costs allocated and suballo- <br />catedinclude construction costs, interest during construction at 5t per- <br />cent, and annual operation, maintenance, and replacement costs. Costs of <br />storage water from Ruedi Reservoir were excluded from the allocations but <br />were included in the repayment analyses as outlined in the following dis- <br />cus sions. The allocations are shown below. <br /> <br />Sunnnary of cost allocations <br />Municipal <br />and Outdoor <br />domestic residential <br />use Irri ation <br />Construction costs 13,298,000 8,893,000 <br />Interest during construc- <br />tion (* percent) 1,195,000 776,000 736,000 2,707,000 <br />Operation, maintenance, <br />and re lacement costs 54 100 17 400 16 500 88 000 <br />1 Excludes 3,000 spent for project investigations. <br /> <br /> <br />Repayment <br /> <br />. <br /> <br />Municipal and Domestic Water <br /> <br />Construction costs and interest during construction for municipal and <br />domestic water would be repayable by the Basalt Water Conservancy District <br />with interest over a period of 50 years following initial availability of <br />the water. The repayment would be effected with revenues from the sale <br />of water and it has been assumed that it would be effected in equal annual <br />installments. Equal annual payments may be beyond the capability of the <br />water users, however, and a variable repayment plan may be necessary. In <br />this event interest charges would be higher than presently estimated. The <br />assumed repayment is summarized below, including payment of operation and <br />maintenance charges and the cost of Ruedi Reservoir water. <br /> <br />District's repayment obligation <br />Construction costs <br />Interest during construction (3.649 percent) <br />Total <br />Annual payments required by district <br />To pay obligation in 50 years at 3.649 percent <br />To pay operation, maintenance, and replacement <br />costs <br />To pay for Ruedi Reservoir water <br />Total <br />Cost per acre-foot (rounded) <br /> <br />. <br /> <br />40 <br /> <br />$13,298,000 <br />793,000 <br />14,091,000 <br /> <br />617,000 <br /> <br />54,100 <br />94,000 <br />765,100 <br />71. 00 <br />
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