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<br />OJG846
<br />
<br />Annual Costs
<br />
<br />Debt
<br />11,893,868 x .08838
<br />
<br />Management
<br />185,500 x 18,768/133,200
<br />Total Annual Cost
<br />Annual Cost per Acre-foot (18,768)
<br />Annual Cost per 1,000 gallons
<br />
<br />RAWLINS
<br />
<br />Construction Costs
<br />
<br />Upper Savery and Three Forks
<br />84,163,000 x 7,500/133,200
<br />
<br />Hydroelectric
<br />3,648,646 x 7,500/114,432
<br />
<br />Pipeline (66 inch)
<br />56,308,560 x 7,500/114,432
<br />
<br />Pipeline (48 inch)
<br />38,269,440 x 7,500/114,432 x 15/48.5
<br />
<br />Pump Stations, Gaging, Electric
<br />(14,021,760 + 2,346,000 + 75,000) 7,500/114,432
<br />
<br />EIS
<br />250,000 x 7,500/133,200
<br />Total
<br />
<br />Annual Costs
<br />
<br />Debt
<br />10,536,062 x .08838
<br />
<br />Management
<br />185,500 x 7,500/133,200
<br />
<br />Power, Pump Repairs, O&M
<br />(41,594,147 + 240,900 + 3,981,648) 7,500/114,432
<br />
<br />Power Revenues
<br />1,243,590 x 7,500/114,432
<br />Total Annual Cost
<br />Annual Cost per Acre-foot (7,500)
<br />Annual Cost per 1,000 gallons
<br />
<br />lI!
<br />
<br />$ 1,051,180
<br />
<br />26,137
<br />$ 1,077 ,317
<br />$ 57.40
<br />$ .18
<br />
<br />$ 4,738,908
<br />
<br />239,136
<br />
<br />3,690,525
<br />
<br />775,739
<br />
<br />1,077 ,677
<br />
<br />14,077
<br />$10,536,062
<br />
<br />$ 931,177
<br /> 10,445
<br /> 3,002,877
<br /> (81,506)
<br />$ 3,862,993
<br /> $515.06
<br /> $ 1.58
<br />
<br />
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