|
<br />0'00833
<br />
<br />Power, Pump Repairs, O&M
<br />(1,576,939 + 78,811 + 311,125) 7,500/30,000
<br />
<br />$
<br />
<br />491,719
<br />
<br />Power Revenues
<br />Total Annual Cost
<br />Annual Cost per Acre-foot (7,500)
<br />Annual Cost per 1,000 gallons
<br />
<br />(288,210)
<br />$ 2,231,088
<br />$297.48
<br />$ .91
<br />
<br />OTHERS
<br />
<br />Capital Costs
<br />14,203,343 + 1,143,136 + 54,713,340 + (11,190,648
<br />+ 1,844,992) 22,500/30,000
<br />
<br />$79,836,549
<br />
<br />Annual Costs
<br />
<br />Debt
<br />79,836,549 x .08838
<br />
<br />$ 7,055,954
<br /> 36,012
<br /> 1,475,156
<br /> (864,629)
<br />$ 7,702,493
<br /> $342.33
<br /> $ 1.05
<br />
<br />Management
<br />
<br />Power, Pump Repairs, O&M
<br />(1,576,939 + 78,811 + 311,125) 22,509/30,000
<br />
<br />Power Revenues
<br />Total Annual Cost
<br />Annual Cost per Acre-foot (22,500)
<br />Annual Cost per 1,000 gallons
<br />
<br />CONSUMER PRICES
<br />NATURAL GAS-STATE ROYALTIES
<br />
<br />IN-BASIN
<br />
<br />. No Change
<br />
<br />$ .18/1,000 gal.
<br />
<br />RAWLINS
<br />
<br />Pumping Cost Reduction
<br />1,303,603 x 7,500/30,000 = ($325,901)
<br />Total Annual Cost 2,231,088 - 325,901
<br />Annual Cost per Acre-foot (7,500)
<br />Annual Cost per 1,000 gallons
<br />
<br />$ 1,905,187
<br />$254.02
<br />$ .78
<br />
<br />OTHERS
<br />
<br />Pumping Cost Reduction
<br />1,303,603 x 22,500/30,000 = ($977,702)
<br />Total Annual Cost 7,702,493 - 977,702
<br />Annual Cost per Acre-foot (22,500)
<br />Annual Cost per 1,000 gallons
<br />
<br />$ 6,724,791
<br />$298.88
<br />$ .92
<br />
<br />23
<br />
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