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<br />.. ntioS?2
<br />
<br />OTHERS
<br />
<br />Construction Costs
<br />
<br />Upper Savery and Y, Three Forks
<br />59,663,000 x 60,500/93.146
<br />
<br />$38,752,190
<br />
<br />Hydroelectric
<br />1,824,323 x 60,500/68,000
<br />
<br />1,623,111
<br />
<br />Pipeline (66 inch)
<br />56,308,560 x 60,500/68,000
<br />
<br />50,098..,057
<br />
<br />Pipeline (48 inch)
<br />38,269,440 - 1,305,431
<br />
<br />36,964,009
<br />
<br />Pump Stations, Gaging, Electricity
<br />13,013,860 x 60,500/68,000
<br />
<br />11,578,508
<br />
<br />EIS
<br />250,000 x 60,500/93,146
<br />Total
<br />
<br />162,379
<br />$139,178,250
<br />
<br />Annual Costs
<br />
<br />Debt
<br />139,178,250 x .08838
<br />
<br />$12,300,574
<br />
<br />Management
<br />185,500 x 60,500/93,146
<br />
<br />120,486
<br />
<br />Power Pump Repairs, O&M
<br />(15,982,336 + 107,250 + 338,658) 60,500/68,000
<br />
<br />16,390,892
<br />
<br />Power Revenues
<br />(621,795)(60,500/68,000)
<br />Total Annual Costs
<br />Annual Costs per Acre-foot (60,500)
<br />Annual Costs per 1,000 gallons
<br />
<br />(553,215)
<br />$28,258,737
<br />$467.09
<br />$ 1. 43
<br />
<br />CONSUMER PRICES
<br />NATURAL GAS
<br />
<br />Pump Stations Natural Gas
<br />Electric
<br />Increase
<br />
<br />$45,530,976
<br />9,390 .764
<br />$36,140,212
<br />
<br />
<br />Hook-up Natural Gas
<br />Hydroelectric
<br />Electric
<br />Decrease
<br />
<br />$ 475,200
<br />525,000
<br />3,548,096
<br />$ 2,547,896
<br />
<br />26
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