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<br />... '. ~ "( 1
<br />
<br />on0841
<br />
<br />AnnWII Costs
<br />
<br />Debt
<br />12,071,879 x .08838
<br />
<br />$ 1,066,913
<br />
<br />Management
<br />185,500 x 18,768/93,146
<br />Total Annual Cost
<br />Annual Cost per Acre-foot (18,768)
<br />Annual Cost per 1,000 gallons
<br />
<br />37,376
<br />$ 1,104,289
<br />$ 58.84
<br />$ .18
<br />
<br />RAWLINS
<br />
<br />Construction Costs
<br />
<br />Upper Savery and ~ Three Forks
<br />59,663,000 x 7,500/93,146
<br />
<br />$ 4,803,991
<br />
<br />Hydroelectric
<br />1,824,323 x 7,500/68,000
<br />
<br />201,212
<br />
<br />Pipeline (66 inch)
<br />56,308,560 x 7,500/68,000
<br />
<br />6,210,503
<br />
<br />Pipeline (48 inch)
<br />38,269,440 x 15/48.5 x 7,500/68,000
<br />
<br />1,305,431
<br />
<br />Pump Stations, Gaging, Electric
<br />(9,390,764 + 3,548,096 + 75,000) 7,500/68,000
<br />
<br />1,435,352
<br />
<br />EIS
<br />250,000 x 7,500/93,146
<br />Total
<br />
<br />20,130
<br />$13,976,619
<br />
<br />Annual Costs
<br />
<br />Debt
<br />13,976,619 x .08838
<br />
<br />$ 1,235,254
<br />
<br />Management
<br />185,500 x 7,500/93,146
<br />
<br />14,936
<br />
<br />
<br />Power, Pump Repairs, O&M
<br />(15,982,336 + 107,250 + 338,658) 7,500/68,000
<br />
<br />1,811,939
<br />
<br />Power Revenues
<br />(621,795) (7,500/68,000)
<br />Total Annual Cost
<br />Annual Cost per Acre-foot (7,500)
<br />Annual Cost per 1,000 gallons
<br />
<br />(68,580)
<br />$ 2,993,549
<br />$399.14
<br />$ 1. 23
<br />
<br />25
<br />
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