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<br />000833
<br />
<br />Pipeline
<br />68,964,720 - 14,251,380
<br />
<br />$54,713,340
<br />
<br />Pump Stations, Gaging, Electricity, EIS
<br />11,910,648 x 22,500/30,000
<br />Total
<br />
<br />8.,932,986
<br />$78; 992,805
<br />
<br />Annual Costs
<br />
<br />Debt
<br />78,992,805 x .08838
<br />
<br />$ 6,981,384
<br />
<br />Management
<br />(79,500 + 53,000 + 53,000) 22,500/115,900
<br />
<br />36,012
<br />
<br />Power, Pump Repairs, O&M
<br />(2,319,063 + 28,039 + 311,125) 22,500/30,000
<br />
<br />1,,993,670
<br />
<br />Power Revenues
<br />(1,152,839) 22,500/30,000
<br />Total Annual Cost
<br />Annual Cost per Acre-f~ot (22,500)
<br />Annual Cost per 1,000 gallons
<br />
<br />(864,629)
<br />$ 8,146,437
<br />$362.06
<br />$, 1.11
<br />
<br />CONSUMER PRICES
<br />NATURAL GAS
<br />
<br />Pump Stations Natural Gas
<br />Electric
<br />Increase
<br />
<br />$12,430,440,
<br />4,239,840
<br />$ 8,190,600
<br />
<br />$ 475,200
<br />525,000
<br />7,345,808
<br />$ 6;345,608
<br />
<br />Hook-up Natural Gas
<br />Hydroelectric
<br />Electric
<br />Decrease
<br />
<br />IN-BASIN
<br />
<br />. No Change
<br />
<br />$ ,18/1,000 gal.
<br />
<br />RAWLINS
<br />
<br />Capital Costs
<br />4,734,448 + 381,045 + 14,251,380 +
<br />(11,910,648 + 1,844,992) 7,500/30,000
<br />
<br />$22,805,782
<br />
<br />Annual Costs
<br />
<br />Debt
<br />22,805,782 x .08838
<br />
<br />$ 2,015,575
<br />
<br />Management
<br />
<br />12,004
<br />
<br />L:i
<br />
<br />
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