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<br />
<br />ALTERNATIVE D
<br />LITTLE SNAKE RIVER AQUEDUCT
<br />
<br />OPTION I
<br />YIELD 115,900 ACRE-FEET PER YEAR
<br />
<br />(Upper Savery Reservoir and 85,500 acre-foot Three Forks Reservoir)
<br />
<br />. Out-of-Basin
<br />Conveyance Loss
<br />In-Basin Use
<br />Excess in System
<br />Remaining Compact Allocation
<br />
<br />30,000 acre-feet
<br />3,000 acre-feet
<br />18,768 acre-feet
<br />64,132 acre-feet
<br />20,221 acre-feet
<br />
<br />1)
<br />2)
<br />3)
<br />4)
<br />5)
<br />6)
<br />7)
<br />8)
<br />9)
<br />
<br />Upper Savery Reservoir
<br />Three Forks Reservoir
<br />Hydroelectric Generation
<br />Pipeline
<br />Pump Stations (Electric)
<br />E1ectric1 Hook-up
<br />Gaging Station (Baggs)
<br />Gaging Station (North Platte)
<br />EIS
<br />
<br />Total
<br />
<br />Annual Cost
<br />
<br />Annual Yield 30,000 acre-feet
<br />Conveyance Loss 3,000 acre-feet
<br />Financing at 8~% interest for 40 years
<br />Municipal Demand Only
<br />
<br />1)
<br />2)
<br />3)
<br />4)
<br />5)
<br />6)
<br />7)
<br />8)
<br />
<br />Annual Debt
<br />Manager
<br />Assistant Manager
<br />Hydrographer
<br />Power Costs (Electric)
<br />Pump Station Repairs
<br />General O&M (2%)
<br />Hydropower Revenues
<br />
<br />PRICING
<br />Construction Costs
<br />
<br />IN-BASIN
<br />Upper Savery and Three Forks
<br />73,163,000 x 18,768/115,900
<br />
<br />ETS
<br />250,000 x 1H,768/115,900
<br />Total
<br />
<br />20
<br />
<br />$31,163,000
<br />42,000,000
<br />1,524,181
<br />68,964,720
<br />4,239,840
<br />7,345,808
<br />25,000
<br />50,000
<br />250,000
<br />$155,562,549
<br />
<br />$13,748,618
<br />79,500
<br />53,000
<br />53,000
<br />2,319,063
<br />28,039
<br />311,125
<br />(1,152,839)
<br />$15,439,506
<br />
<br />$11,847,482
<br />
<br />40,483
<br />$11 ;-887;-96-5
<br />
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