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<br />. . '
<br />
<br />000831
<br />
<br />4) Reservoir to Atlantic Rim Delivery System
<br />(82 cfs)
<br />$184,481/cfs
<br />
<br />Rawlins:
<br />a) Sage Creek Delivery
<br /> 9 cfs x $184,481 = $ 1,660,325
<br />b) Import Delivery
<br /> 31.3 cfs x $184,481= $ 5,774,243
<br />Other Users:
<br /> 41. 7 cfs x $184,481 = $ 7,692,841
<br />
<br />5) Rawlins to Platte River Delivery System
<br />22,500 acre-feet
<br />$267/acre-foot
<br />
<br />6) EIS (30,000 acre-feet)
<br />$16.67/acre-foot
<br />Rawlins: 7,500 x $16.67 = $
<br />Other Users: 22,500 x $16.67 = $
<br />
<br />125,000
<br />375,000
<br />
<br />Cost Totals
<br />
<br />Rawlins:
<br />a) Sage Creek Water
<br />b) Import Water
<br />Other Users:
<br />
<br />$ 4,394,042
<br />$25,443,200
<br />$72,707,283
<br />
<br />Annual Costs
<br />
<br />Rawlins:
<br />a) Sage Creek Water
<br />$4,394,142 x .08838
<br />+4,394,042 x .02
<br />$476,225
<br />Annual Cost per
<br />Annual Cost per
<br />
<br />Total Annual Cost
<br />Acre-foot $476,225 .
<br />1,000 gallons $79.37
<br />
<br />6,000
<br />~ 325.8
<br />
<br />$ 15,127,409
<br />
<br />$ 6,007,570
<br />
<br />$
<br />
<br />500,000
<br />
<br />$
<br />$
<br />$
<br />
<br />476,225
<br />79.37
<br />.24
<br />
<br />Note: The projected cost for Rawlins to replace their existing line to
<br />deliver 6,000 acre-feet per year is $6,411,407 plus reservoir enlargement
<br />costs.
<br />
<br />b) Imported Water
<br />$25,443,200 x .08838
<br />+ 25,443,200 x .02
<br />+ 751,666 x 7500/30,000
<br />$2,945,451 Total Annual Cost
<br />Annual Cost per Acre-foot $2,945,451 ~ 7500
<br />Annual Cost per 1,000 gallons $392.73: 325.8
<br />
<br />14
<br />
<br />$ 2,945,451
<br />$ 392.73
<br />$ 1. 21
<br />
<br />;-':, ;
<br />
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