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<br />000821 <br /> <br />~ ;; . <br /> <br />t .~ . <br /> <br />ALTERNATIVE A <br /> <br />Battle Creek to Jack Creek Collector with Upper Jack Creek Reservoir Site <br /> <br />Construction Costs <br /> <br />1) Collection System and Tunnel <br />2) Jack Creek Reservoir <br />3) Reservoir to North Platte Pipeline <br />4) EIS <br /> SUBTOTAL <br />5) Upper Savery Reservoir <br /> TOTAL <br /> <br />$ 77,199,124 <br /> <br />19,000,000 <br /> <br />7,300,000 <br /> <br />500,000 <br /> <br />$103,999,124 <br /> <br />31,163,000 <br /> <br />$135,162,124 <br /> <br />Annual Costs <br /> <br />Annual Yield -- 30,000 acre-feet export, 22,450 acre-feet in-basin <br />Conveyance Loss of 15% for 19,000 acre-feet <br />Financing at 8~% interest for 40 years <br /> <br />1) Annual Debt Servicel <br /> <br />$ 9,191,442 <br /> <br />2) 0 & M (2%) 2,079,982 <br /> <br />3) In-Basin Storage (Agriculture & Municipal)2 751,666 <br /> <br />Total Annual Cost $ 12,023,090 <br /> <br />Annual Cost per acre-foot export <br />(27,150) $442.84 <br /> <br />Annual Cost per 1,000 gallons export $ 1.36 <br /> <br />Cost to Rawlins: <br /> <br />a) Collector System, Tunnel, Reservoir, EIS $ 24,174,781 <br /> <br />b) Pipeline from Jack Creek to Sage Creek $ 3,603,600 <br /> <br />c) Pipeline from Sage Creek to Atlantic Rim $ 6,411,407 <br /> <br />Total <br /> <br />$ 34,189,788 <br /> <br />5 <br />