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<br /> TABLE S.3 <br /> SUMMARY OF YEARLY DEBT SERVICE AND <br /> AVERAGE ANNUAL OPERATING COSTS <br /> ($1,000,000) <br /> DEBT 1) POWER OTHER 3) TOTAL COST 4) <br />FEATURE SERVICE COST COSTS PER YEAR - <br /> CAPACITY <br />RESERVOIR (af) <br />Wolford Mountain A' 120,000 $ 7.0 $0.1 $ 7.1 <br />w/Colo. diversion 120,000 9.8 $0.4 0.2 10.4 <br />Wolford Mountain C 60,000 3.8 0.1 3.9 , <br />Red Mountain 140,000 14.0 0.2 14.2 <br />Azu re 12.2 --.J <br />85,000 0.1 12.3 <br />Wolcott w/diversion from: <br />Eagle & Colo. 350,000 54,6 10.8 0.7 66.1 --' <br />Eagle only 160,000 22.4 3.7 0.4 26.5 <br />Una 150,000 25.8 ' 0.2 26.0 --' <br />CONVEYANCE FLOW RATE 5) <br />SYSTEM (af/vr) <br />12,000 af/mo 119,000 $17.6 $ 9.8 2) $ 0.8 $28.2 <br /> 113,000 17.6 9.3 2) 0.8 27.7 <br /> 7.1 2) - <br />8,000 af/mo 87,000 14.7 0.7 22.5 <br /> 81,000 14.7 6.6 2) 0.7 22.0 <br /> <br />1) Annual principal and interest payment on 30-year, 8 percent financing in the amount of the <br />total investment cost. Construction costs are indexed to January, 1986. <br /> <br />2) Compensation of $340,000 per year for lost revenue from Green Mountain hydropower <br />included in average annual power costs for the conveyance system. <br /> <br />3) <br /> <br />Other costs include operating and maintenance labor, supplies and repair costs. <br /> <br />-.i <br /> <br />4) Total cost per year is the sum of yearly debt service, average electrical power and other <br />operating costs. <br /> <br />5) Flow rates shown match Average Conveyance System Flow of Table 5.5. <br /> <br />..... <br /> <br />8 <br />