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<br />000852 <br /> <br />OTHERS <br /> <br />Construction Costs <br /> <br />Upper Savery and Three Forks <br />87,963,000 x 102,500/156,616 <br /> <br />Hydroelectric <br />3,648,646 x 102,500/110,000 <br /> <br />Pipeline (66 inch) <br />56,308,560 x 102,500/110,000 <br /> <br />Pipeline (48 inch) <br />38,269,440 x 102,500/110,000 <br /> <br />Pump Stations, Gaging, Electric <br />(14,021,760 + 2,346,000 + 75,000) 102,500/110,000 <br /> <br />EIS <br />250,000 x 102,500/110,000 <br />Total <br /> <br />Annual Costs <br /> <br />Debt <br />164,583,534 x .08838 <br /> <br />Management <br />185,500 x 102,500/156,616 <br /> <br />Power, Pump Repairs, O&M <br />(41,594,147 + 240,900 + 4,057,645) 102,500/110,000 <br /> <br />Power Revenues <br />1,693,393 x 102,500/110,000 <br />Total Annual Cost <br />Annual Cost per Acre-foot (102,500) <br />Annual Cost per 1,000 gallons <br /> <br />CONSUMER PRICES <br />NATURAL GAS <br /> <br />Pump Stations Increase <br />Power Hook-up Decrease <br /> <br />$31,987,140 <br />$ 1,345,800 <br /> <br />IN-BASIN <br /> <br />. No Change <br /> <br />36 <br /> <br />$57,568,879 <br /> <br />3,399,875 <br /> <br />52,469,340 <br /> <br />35,660,160 <br /> <br />15,321,663 <br /> <br />163,617 <br />$164,583,534 <br /> <br />$14,545,893 <br /> <br />121,404 <br /> <br />42,763,645 <br /> <br />(1,577,934) <br />$55,853,008 <br />$544.91 <br />$ 1.67 <br /> <br />$ .16/1,000 gal <br /> <br />I <br />