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<br />- .on.o845
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<br />1)
<br />2)
<br />3)
<br />4)
<br />5)
<br />6)
<br />7)
<br />B)
<br />9)
<br />10)
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<br />ALTERNATIVE ])
<br />.----------~--
<br />]~~I;:I~I~_~.N^KE RIVER NLUEj~y!::I:
<br />
<br />OPTION III
<br />YIELD 113,200 ACRE-FEET PER YEAR
<br />
<br />(Upper Savery Reservoir and Three Forks Reservoir)
<br />
<br />Out-of-Basin
<br />Conveyance Loss
<br />In-Basin Use
<br />Remaining Compact Allocation
<br />
<br />102,989 acre-feet
<br />11,443 acre-feet
<br />18,768 acre-feet
<br />2,921 acre-feet
<br />
<br />Upper Savery Reservoir
<br />Three Forks Reservoir
<br />Hydroelectric Generation
<br />Pipeline (66 inch)
<br />Pipeline (48 inch)
<br />Pump Stations (Electric)
<br />Electrical Hook-up
<br />Gaging Station (Baggs)
<br />Gaging Station (North Platte)
<br />EIS
<br />
<br />Total
<br />
<br />Annual Cost
<br />
<br />Annual Yield 102,989 acre-feet
<br />Conveyance Loss 4,774 acre-feet
<br />Financing at 8~% interest for 40 years
<br />Municipal and Industrial Use
<br />
<br />I)
<br />2)
<br />3)
<br />4)
<br />5)
<br />6)
<br />7)
<br />8)
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<br />Annual Debt
<br />Manager
<br />Assistant Manager
<br />Hydrographer
<br />Power Costs (Electric)
<br />Pump Station Repairs
<br />General O&M
<br />Hydropower Revenue
<br />Total
<br />
<br />PRICING
<br />Construction Costs
<br />
<br />IN-BASIN
<br />Upper Savery and Three Forks
<br />84,163,000 x 18,768/133,200
<br />
<br />EIS
<br />250,000 x 18,768/133,200
<br />Total
<br />
<br />29
<br />
<br />$31,163,000
<br />53,000,000
<br />3,648,646
<br />56,308,560
<br />38,269,440
<br />14,021,760
<br />2,346,000
<br />25,000
<br />50,000
<br />250,000
<br />$199,082,410
<br />
<br />$17,594,903
<br />79,500
<br />53,000
<br />53,000
<br />41,594,147
<br />240,900
<br />3,981,648
<br />(1,243,590)
<br />$62,353,508
<br />
<br />$11,858,643
<br />
<br />35,225
<br />$11,893,868
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