|
<br />000851
<br />
<br />EIS
<br />250,000 x 46,616/156,616
<br />Total
<br />
<br />Annual Costs
<br />
<br />Debt
<br />26,256,175 x .08838
<br />
<br />Management
<br />185,500 x 46,616/156,616
<br />Total Annual Cost
<br />Annual Cost per Acre-foot (46,616)
<br />Annual Cost per 1,000 gallons
<br />
<br />RAWLINS
<br />
<br />Construction Costs
<br />
<br />Upper Savery ana Three Forks
<br />87,963,000 x 7,500/156,616
<br />
<br />Hydroelectric
<br />3,648,646 x 7,500/110,000
<br />
<br />Pipeline (66 inch)
<br />56,308,560 x 7,500/110,000
<br />
<br />Pipeline (48 inch)
<br />38,269,440 x 7,500/110,000
<br />
<br />Pump Stations, Gaging, Electric
<br />(14,021,760 + 2,346,000 + 75,000) 7,500/110,000
<br />
<br />EIS
<br />250,000 x 7,500/156,616
<br />Total
<br />
<br />Annual Costs
<br />
<br />Debt
<br />10,240,411 x .08838
<br />
<br />Management
<br />185,500 x 7,500/110,000
<br />
<br />Power, Pump Repairs, O&M
<br />(41,594,147 + 240,900 + 4,057,645) 7,500/110,000
<br />
<br />Power Revenues
<br />1,693,393 x 7,500/110,000
<br />Total Annual Cost
<br />Annual Cost per Acre-foot (7,500)
<br />Annual Cost per 1,000 gallons
<br />
<br />35
<br />
<br />$ 74,411
<br />$26,256,175
<br />
<br />$ 2,320,521
<br />
<br />55,213
<br />$ 2,375,734
<br />$ 50.96
<br />$ .16
<br />
<br />$ 4,212,357
<br />
<br />248,771
<br />
<br />3,839,220
<br />
<br />806,994
<br />
<br />1,121,097
<br />
<br />11,972
<br />$10,240,411
<br />
<br />$ 905,048
<br /> 12,648
<br /> 3,129,047
<br /> (115,459)
<br />$ 3,931,284
<br /> $524.17
<br /> $ 1.61
<br />
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