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<br />REVISED SUMMARY OF ESTI1JJ<TED CasTS OF 940.000 A.F. CURECANTI
<br />")LIZING AVAILABLE P()lijER DROP TO'-'jiSTAL SITE
<br />
<br />lSl}q 53
<br />
<br />Construction Costs
<br />1. Land and land rights
<br />2. Re1ocat.ion
<br />3. Dam-spi.11way-outlet vrOl'l.;S
<br />4. Pcr/ler plant - origin,,-l
<br />u n tI increased
<br />sub total
<br />
<br />~5,735,000
<br />2,408,700
<br />SI:!,143 ,700
<br />
<br />$> 670,000
<br />6,280,000
<br />30,200,000
<br />
<br />$8,143,700
<br />
<br />5. (Transrr~ssion line (Curecanti-Gunnison, and Grand Junction)
<br />(Substution
<br />6. Gene:n 1. p~operty
<br />7. Build nin~ miles of tunnel ~ $1,844,700
<br />
<br />total
<br />
<br />1,000,000
<br />750,000
<br />737,000
<br />16,602,300
<br />$64,383,000
<br />
<br />Credit for C~Gts Allocated to Other Benefits
<br />8. A. St,....,=". regulation
<br />9. B. Ir:.~:::.,'~',ian
<br />10. C. F).u,i control
<br />11. D. Ir,d:' 3 ,~l'ial benefits
<br />12. E. DOffi;3cic use
<br />13. F. Rec:",ation
<br />14. G. Salvd"e value, '" 14.5%
<br />
<br />Total investment to be charged to power production
<br />
<br />8,300,000
<br />no credit
<br />350,000
<br />no credit
<br />r,a credit
<br />no credit
<br />9,336,000
<br />$17,985,000
<br />
<br />$46,398,000
<br />
<br />Annual
<br />
<br />15.
<br />
<br />Costs
<br />(Dam and tunnel
<br />(
<br />(Power plant
<br />(
<br />(Transmission
<br />(
<br />
<br />- ~,M
<br />- Heplac<3ment
<br />- OMI!
<br />- ilepla~ement
<br />- O&M
<br />- Replacement
<br />
<br />total
<br />
<br />17,348
<br />10,533
<br />136,320
<br />65,036
<br />, 15,089
<br />23,785
<br />li 268,111
<br />
<br />COST COMPARISON
<br />
<br />16. Initial construction costs allocated to pmver $46,398,000
<br />17. Interest during construction 3,482,000
<br />18. Total initial investment $49,880,000
<br />
<br />19. Initial investment amortized over 50 year period ~ 2-1/2% $1,551,460
<br />20. Annuli O:':M into 268,111
<br />21. Total annual :C3t $1,819,571
<br />
<br />22. Total amua). salable ga'lerJ.1.,ion 331,500,000 kwh
<br />23. Mill rat'3 fOi' repayment 5.49 or 5.5 mills /~wh
<br />
<br />casT OF ALTERNATE STEAM
<br />Capac:cty charge, 68,000 ](Vi. "" $25.ho
<br />Energ;r -;a;.ue $.G031?, - 331,500,000
<br />
<br />24.
<br />
<br />1,727,200
<br />1,050,855
<br />$2,778,055
<br />
<br />25. BenefH to cost rat:i.o ~ 2.778,055 " 1.526
<br />1,619,571
<br />
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