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<br />area (in aces), the improved irrigation deliveries (yields) and capital costs for each alternative. The lower portion
<br />of the tabl under "Financial Scenarios" gives the annual repayment costs and the cost per acre-foot of improved
<br />yield for e ch alternative under each financing scenario,
<br />
<br />TABLE S-l
<br />ALTERNATIVE PROJECT ANNUAL AND UNIT COSTS
<br />
<br />Service Ar as
<br />
<br />Potential rvice Area (Acres)
<br />
<br />Project 1m roved Irrigation Deliveries
<br />Are-feet/year (af/yr)
<br />
<br />Project Co ts
<br />Coital Cost
<br />
<br />ALTERNATIVE PROJECTS
<br />G L H W
<br />NOlwood- East Lilylands- Norwood-Redvale &
<br />Redvale Dry Creek East Lilylands-
<br />Dry Creek
<br />
<br />. 12,360
<br />
<br />1,540
<br />
<br />13,900
<br />
<br />13,900
<br />
<br />7,000 4,100 11,200 22,500
<br />
<br />269,000
<br />. $38.43
<br />
<br />388,000
<br />$94.63
<br />
<br />763,000
<br />$68.12
<br />
<br />$2;870,000 $4,140,000 $8,130,000 $18,230,000
<br />
<br />Financial ~enarios
<br />Sc!nario A (CWCB loan & SMWCD 10% bonds)
<br />!Repayment cost ($/yr)
<br />; Cost/acre-foot
<br />
<br />Sc nario B (CWCB loan & SMWCD 8% bonds)
<br />Repayment cost ($/yr)
<br />Cost/acre-foot
<br />
<br />Scnario C (CWCB loan)
<br />!Repayment cost ($/yr)
<br />iCost/acre-foot
<br />
<br />Sc nario D (CWCB loan & no interest loan)
<br />RepaYInentcost($/yr)
<br />Cost/acre-foot
<br />
<br />Sc nario E (CWCB loan & grant)
<br />!Repayment cost ($/yr)
<br />'Cost/acre-foot
<br />!
<br />
<br />S< nario F (Scenario B & S.M. Canyon revenue share)
<br />Repayment cost ($/yr) .
<br />S.M. Canyon revenue share ($/yr)
<br />Cost/acre-foot
<br />
<br />238,000
<br />33.86
<br />
<br />341,000
<br />83.17
<br />
<br />672,000
<br />59.91
<br />
<br />1,710,000
<br />$76.00
<br />
<br />1,506,000
<br />66.84
<br />
<br />1,133,000
<br />50,36
<br />
<br />795,000
<br />35.33
<br />
<br />549,000
<br />24.40
<br />
<br />1,506,00
<br />940,000
<br />25.16
<br />
<br />.178,000
<br />, 25.43
<br />
<br />257,000
<br />62.68
<br />
<br />505,000
<br />45.09
<br />
<br />125,000
<br />17.86
<br />
<br />180,000
<br />43.90
<br />
<br />355,000
<br />31.70
<br />
<br />: 86,000
<br />12.29
<br />
<br />125,000
<br />30.49
<br />
<br />245,000
<br />21.88
<br />
<br />672,000
<br />420,000
<br />22.50
<br />
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