<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
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