|
<br />ODOsn
<br />
<br />OTHERS
<br />
<br />Construction Costs
<br />
<br />Upper Savery and Three Forks
<br />84,163,000 x 106,932/133,200
<br />
<br />Hydroelectric
<br />3,648,646 x 106,932/114,432
<br />
<br />Pipeline (66 inch)
<br />56,308,50 x 106.932/114,432
<br />
<br />Pipeline (48 inch)
<br />38,269,440 x 106,932/114,432
<br />
<br />Pump Station, Gaging, Electric
<br />(14,021,760 + 2,346,000 + 75,000) 106,932/114,432
<br />
<br />EIS
<br />250,000 x 106,932/133,200
<br />Total
<br />
<br />Annual Costs
<br />
<br />Debt
<br />159,844,930 x .08838
<br />
<br />Management
<br />185,500 x 106,932/133,200
<br />
<br />Power, Pump Repairs, O&M
<br />(41,594,147 + 240,900 + 3,981,648) 106,932/114,432
<br />
<br />Power Revenues
<br />1,243,590 x 106,932/114,432
<br />Total Annual Cost
<br />Annual Cost per Acre-foot (106,932)
<br />Annual Cost per 1,000 gallons
<br />
<br />CONSUMER PRICES
<br />NATURAL GAS
<br />
<br />Pump Stations Natural Gas
<br />Electric
<br />Increase
<br />
<br />$46,008,900
<br />14,021,760
<br />$31.987.140
<br />
<br />$ 475,200
<br />525,000
<br />2,346,000
<br />$ 1,345,800
<br />
<br />Hook-up Natural Gas
<br />Hydroelectric
<br />Electric
<br />Decrease
<br />
<br />31
<br />
<br />$67,565,450
<br />
<br />2,929,107
<br />
<br />45,215,774
<br />
<br />30,730,360
<br />
<br />13,203,536
<br />
<br />200,698
<br />$159,844,930
<br />
<br />$14,127,094
<br />
<br />148,918
<br />
<br />42,813,818
<br />
<br />(1,162,084)
<br />$55,927,746
<br />$523.02
<br />$ 1. 61
<br />
<br />
|