|
<br />000837
<br />
<br />Annual Costs
<br />
<br />Debt
<br />11,887,965 x .08838
<br />
<br />$ 1,050,658
<br />
<br />Management
<br />(79,500 + 53,000 + 53,000) x 18,768/115,900
<br />Total Annual Cost
<br />Annual Cost per Acre-foot (18,768)
<br />Annual Cost per 1,000 gallons
<br />
<br />30,039
<br />$ 1,080,697
<br />$57.58
<br />$ .18
<br />
<br />RAWLINS
<br />
<br />Construction Costs
<br />
<br />Upper Savery and Three Forks
<br />73,163,000 x 7,500/115,900
<br />
<br />$ 4,734,448
<br />
<br />Hydroelectric
<br />1,524,181 x 7,500/30,000
<br />
<br />381,045
<br />
<br />Pipeline
<br />68,964,720 x 71.5/86.5 x 7,500/30,000
<br />
<br />14,251,380
<br />
<br />Pump Stations, Gaging, Electricity, EIS
<br />11,910,648 x 7,500/30,000
<br />Total
<br />
<br />2,977,662
<br />$22,344,535
<br />
<br />Management
<br />(79,500 + 53,000 + 53,000) 7,500/115,900
<br />
<br />12,004
<br />
<br />
<br />Annual Costs
<br />
<br />Debt
<br />22,344,535 x .08838
<br />
<br />$ 1,974,810
<br />
<br />Power, Pump Repairs, O&M
<br />(2,319,063 + 28,039 + 311,125) 7,500/30,000
<br />
<br />664,557
<br />
<br />Power Revenue
<br />(1,152,839)(7,500/30,000)
<br />Total Annual Cost
<br />Annual Cost per Acre-foot (7,500)
<br />Annual Cost per 1,000 gallons
<br />
<br />(288,210)
<br />$ 2,363,161
<br />$315.08
<br />$ .97
<br />
<br />OTHERS
<br />
<br />Construction Costs
<br />
<br />Upper Savery and Three Forks
<br />73,163,000 x 22,500/115,900
<br />
<br />$14,203,343
<br />
<br />Hydroelectric
<br />1,524,181 - 381,045
<br />
<br />1,143,130
<br />
<br />21
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