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<br />000850
<br />
<br />".,'." "
<br />
<br />ALTERNATIVE D
<br />LITTLE SNAKE RIVER AQUEDUCT
<br />
<br />OPTION IV
<br />YIELD 156,616 ACRE-FEET PER YEAR
<br />
<br />(Upper Savery Reservoir and Enlarged Three Forks Reservoir Without
<br />Stage II Diversion)
<br />
<br />1)
<br />2)
<br />3)
<br />4)
<br />5)
<br />6)
<br />7)
<br />8)
<br />9)
<br />10)
<br />
<br />Out-of-Basin
<br />Conveyance Loss
<br />In-Basin Use
<br />Excess for In-Basin Use
<br />Remaining Compact Allocation
<br />
<br />100,000 acre-feet
<br />10,000 acre-feet
<br />18,768 acre-feet
<br />27,848 acre-feet
<br />Dacre-feet
<br />
<br />Upper Savery Reservoir
<br />Enlarged Three Forks Reservoir
<br />Hydroelectric Generation
<br />Pipeline (66 inch)
<br />Pipeline (48 inch)
<br />Pump Stations (Electric)
<br />Electrical Hookup
<br />Gauging Station (Baggs)
<br />Gaging Station (North Platte)
<br />EIS
<br />
<br />Total
<br />
<br />Annual Cost
<br />
<br />Annual Yield 100,000 acre-feet
<br />Conveyance Loss 10,000 acre-feet
<br />Financing at 8~% interest for 40 years
<br />Municipal and Industrial Use
<br />
<br />1)
<br />2)
<br />3)
<br />4)
<br />5)
<br />6)
<br />7)
<br />8)
<br />
<br />Annual Debt
<br />Manager
<br />Assistant Manager
<br />Hydrographer
<br />Po~er Costs (Electric)
<br />Pump Station Repairs
<br />General O&M
<br />Hydropower Revenues
<br />Total
<br />
<br />PRICING
<br />Construction Costs
<br />
<br />IN-BASIN
<br />Upper Savery and Three Forks
<br />87,963,000 x 46,616/156,616
<br />
<br />34
<br />
<br />$31,163,000
<br />56,800,000
<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 />$202,882,241
<br />
<br />$17,930,732
<br />79,500
<br />53,000
<br />53,000
<br />41,594,147
<br />240,900
<br />4,057,645
<br />(1,693,393)
<br />$65,702,317
<br />
<br />
<br />$26,181,764
<br />
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