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<br />OO'082~3
<br />
<br />ALTERNATIVE C
<br />
<br />Modified Battle Creek to Jack Creek Collector with Sage Creek Delivery
<br />
<br />Construction Costs
<br />
<br />1) Modified Collector System
<br />
<br />$ 42,517,400
<br />
<br />2) Collector to Sage Creek Pipeline
<br />
<br />21,989,840
<br />
<br />3) Sage Creek Reservoir
<br />
<br />16,402,306
<br />
<br />4) Reservoir to Atlantic Rim Pipeline
<br />
<br />15,127,409
<br />
<br />5) Atlantic Rim to North Platte Pipeline
<br />
<br />6,007,570
<br />
<br />6) EIS
<br />
<br />SUBTOTAL
<br />
<br />500,000
<br />$102,544,525
<br />$ 31,163,000
<br />
<br />7) Upper Savery Reservoir
<br />
<br />TOTAL
<br />
<br />$133,707,525
<br />
<br />Annual Costs
<br />
<br />Annual Yield Collector System -- 30,000 acre-feet
<br />Annual Yield In-Basin -- 22,450 acre-feet
<br />Conveyance Loss 5% for 11,500 acre-feet
<br />Annual Yield of Sage Creek System -~ 6,000 acre-feet
<br />Financing at 8;'% interest for 40 years
<br />
<br />1) Collector System (30,000 acre-feet)
<br />$1,4l7.25/acre-foot
<br />Rawlins: 7,500 x $1,417 = $10,629,350
<br />Other Users: 22,500 x $1,417 = $31,888,050
<br />
<br />$ 42,517,400
<br />
<br />2) Collector to Sage Creek Pipeline
<br />$732.99/acre-foot
<br />Rawlins: 7,500 x $732.99 = $ 5,497,460
<br />Other Users: 22,500 x $732.99 = $16,492,380
<br />
<br />$ 21,989,840
<br />
<br />3) New Rawlins Reservoir (36,000 acre-feet)
<br />$455.62/acre-foot
<br />
<br />$ 16,402,306
<br />
<br />Rawlins:
<br />a) Sage Creek Storage
<br />6,000 x $455.62
<br />b) Import Storage
<br />7,500 x $455.62 =
<br />Other Users: 22,500 x $455.62 =
<br />
<br />$ 2,733,717
<br />
<br />$ 3,417,147
<br />$10,251,442
<br />
<br />13
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