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<br />S~~RY OF ESTl}1ATED COSTS
<br />
<br />2,5QO,000
<br />af res.
<br />
<br />< ,
<br />
<br />Construction Costs
<br />Land and lemd right s
<br />Relocation
<br />Dam-spillweLy-outlet works
<br />Power plant:
<br />Transmission
<br />General prclperty
<br />Totals
<br />
<br />.fi.anual costs
<br />--Dam - O&lVI
<br />- Replclcement
<br />jJower Plant: - O8JII
<br />- Replacement
<br />Transmission - O&M
<br />- Replacement
<br />
<br />Totals
<br />
<br />940,000
<br />af res.
<br />
<br />$815;000
<br />7,860,000
<br />61,465,000
<br />7,054,000
<br />7;668,000
<br />1.106.000
<br />$85,968,000
<br />
<br />$670 000
<br />,
<br />6,280,000
<br />30,200,000
<br />5,735,000
<br />5,680,000
<br />':0" 000
<br />_._-~-
<br />J49,:JOl,000
<br />
<br />19,000
<br />14,200
<br />112,900
<br />68,700
<br />62,700
<br />99.000
<br />,;);376,500
<br />
<br />11,200
<br />fi,800
<br />98,000
<br />45,800
<br />46,500
<br />73.300
<br />J279,600
<br />
<br />COST COMPliRISONS - (All costs allocated to power)
<br />
<br />Initial constru.ction cost
<br />Interest during construction
<br />Total initial investiment
<br />
<br />Initial investment amortized
<br />With inter,~st at 2t1.
<br />Annual O&M & replacement
<br />Total annual cost
<br />:"1~ lJ ratp. requirement for
<br />repaymen.:
<br />
<br />$85,968,000
<br />6.430.000
<br />$92,398,000
<br />
<br />$49,302,000
<br />3.700.000
<br />~53,002,000
<br />
<br />over a 50-year repayment period
<br />3,258,000 1,868,900
<br />~ 376.500 .. _~79.600
<br />83,634,500 ~,148,500
<br />
<br />11. 8 mil~R /kwh
<br />
<br />12. , 1 md j d -'kwh
<br />
<br />BENEFIT":'GOST ANALYSIS
<br />
<br />Benefits measured by annual cost of alternate
<br />capacity - 54,000 kw at~25.40 = Jl,372,000
<br />energy - 308 million kwh at
<br />$.00317
<br />
<br />Annual benefit s
<br />
<br />steam --
<br />40,000 Kw = $1,016,000
<br />
<br />976,000 195 million
<br />kwh
<br />
<br />_ 618.000
<br />Jil,634,000
<br />
<br />$2,348,000
<br />
<br />r0:i: ::ost evaluation credit is takr-m for present value of reservoir
<br />s~iV3.ge of dam and power facilitL~,; after 50 years estimated at
<br />J~2, SOD. 000 for large and $7,150,0[10 fur small reservoir - resulting
<br />h~nefit-cost ratios are:
<br />
<br />2,500,000 af res.
<br />940,000 af res.
<br />
<br />,74
<br />.86
<br />=
<br />
<br />- 2 -
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