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<br />, /' <br />'1./ <br /> <br />@ 1"153"1 <br /> <br />PRELIMIUARY n;CREj,ENTAL ANALYSIS <br />COLORADO HIVER STORAGE PRO.JEGT UNITS <br /> <br />Specific <br />Project pOWer <br />Unit costs Total <br />(In assumed To To including power <br />order of irrigation power transmission cost <br />construction) Million Dollars <br />1 234 5 <br />INITIAL UNITS <br />Glen Canyon. SO.J 141. 7 <br />Echo Park 48.0 76.8 <br />n~ TA 00 UNITS IN ULTIMATE PLAN <br />Iross Mountain 13.9 19.4 <br />Split J.buntain <br />Gray Canyon <br />Flaming Gorge <br />Curecanti <br />Crystal - <br />\',bitlewater <br />TOTAL <br /> <br />NOTES: <br />Col. 6 <br /> <br />Col. 7 <br />Col. 10 <br />IJl. II <br />(;01. 12 <br />Col. 14 <br /> <br />9.2 <br />28.9 <br />30.3 <br />5.0 i <br />185 1, <br /> <br />127.4 <br />39.8 <br />40.,9 <br /> <br />229.3 <br />51.6 <br /> <br />16.9 <br />84.4 <br />54.3 <br />14.3 <br />14.8 <br />40.9 <br />18.9 <br />525.4 <br /> <br />371.0 <br />128.4 <br /> <br />36.3 <br />84.4 <br />181. 7 <br />54.1 <br />55.7 <br />40.9 <br />39.3 <br />99l. 8 <br /> <br />Cost <br />reassign- <br />ments <br /> <br />6 <br /> <br />-16.9 <br />.5 <br /> <br />3.7 <br />7.2 <br />6.0 <br />.9 <br />l.7 <br />- 1.2 <br />.9 <br />o <br /> <br />10-8-53 <br />Co~t 0:: - <br />Average Cost of s~ream <br />annual power power <br />salable delivered to meet <br />energy to same <br />(million market market <br />kwh) (MillS per kwh) <br />11 12 13 <br /> <br />Annual operation, <br />Power maintenanGe, and <br />costs replacement <br />ass~gned At site assigned net <br />to '.mi t costs costs costs <br />----- (thousand dollars) <br />( 8 9 10 <br /> <br />Benefit <br />Cost <br />Ratios <br /> <br />" <br />.l.LI <br /> <br />382.0 4802 -336 4466 3813 4.7 7.3 <br />137.5 1155 - 10 1145 1017 5.-9 7.3 <br />42.7 296 75 371 376 5.0 7.3 <br />96.9 644 144 788 643 6.> 7.3 <br />20l.3 1212 121 1333 1186 7.1 7.3 <br />59.1 364 17 381 388 6.4 7.3 <br />61.6 376 35 411 308 8.4 7.3 <br />42.3 325 - 26 299 227 7.9 7.3 <br />40.9 360 - 20 340 232 7.7' 7.3 <br />1064.3 9534 0 9534 8190 <br /> <br />1.71 ' <br />l.42 <br /> <br />1.65 <br />1.26 <br />l.15 <br />1.36 <br />l.04 <br />1.00 <br />1.05 <br /> <br />Incremental power plant and transmission line costs reassigned among tile project units in accordanc'l ~J.lth thp. ener- <br />gy credited to each site. <br />Total power costs assigned to each 1lllit including allocated joint costs, powerplant, transmission, and interest <br />during construction. <br /> <br />The estimated annual cost of operation, maintenance, and replacement assigned to each unit. <br /> <br />Average annual salable generation credited to each unit during 50 years of full operation. <br />Mill rate required to repay all costs allocated to power at each unit, including interest during construction, in <br />50 years of full operation with 2-1/2 % interest charged on the 1lllpaid balance. <br /> <br />The benefit-cost ratios shown are based on primary power benefits only but give consideration to the expected use- <br />ful life of facilities extending beyond 50 years by the present value of the estimated salvage after 50 years. <br /> <br />Curecanti 37.9 11.4 49.3 53.0 280 280 194 11.1 7.3 .75 <br />(940,000 A. F.) <br /> <br />20.4 <br />466.4 <br />