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<br />- 3 - <br /> <br />17. Intetest During Construction <br /> <br />This figure was derived from a direct ratio of the total cost to be <br />charged to power in the U. S. Bureau of Reclamation report, and the <br />revi;3ed cost to be c~1arged to pOVler, times the interest shown in the <br />U. S. Bureau of Reclamation report, as follows: <br />47,965,200 / 49,302,000 ~ .9728 <br />.9728 X $3,700,000 = $3,599,360 <br /> <br />18. Total Il1itial Investment <br /> <br />Sum ,)f total construction cost allocated to power, and thE> interest <br />during construction, as in the U. S. Bureau of Reclama,"::.on !'eport. <br /> <br />19. Initial Investment Amortized over 50 year period <br /> <br />The ;3ame procedure Vias followed here as in the U. S. Bureau of Reclamation <br />repo:~to 50 year interest plus the initial construction cost allocated to <br />powe:~, divided by 50, gives the annual capital costs. <br /> <br />20. Annual ,)&M <br /> <br />Total of all annual ~ and replacement costs, summarized in line 15. <br /> <br />21. Total Almual Cost <br /> <br />Sum of annual O&M and replacement and annual capital costs. Sum of lines <br />19 and 20. <br /> <br />22. Total Salable Generation <br /> <br />The ho,ooo KW plant shown in the U. S. Bureau of Reclamation report was <br />estimated to produce 195,000,000 kwh, salable generation. Therefore, a <br />ratio of 68/40 X 195,000,000 gives a net salable generation of 331,500,000 <br />kwh. <br /> <br />23. Mill Rate for Repayment <br /> <br />This figure Vias obtained by dividing total annual cost by total annual <br />salable generation. <br /> <br />24. Cost of Alternate Steam <br /> <br />The 1]. S. Bureau of Reclamation report showed alternate steam at $25.40 <br />per l'ear for demand, and $.00317 as energy cost. Therefore, cost of <br />stean is as follows: <br />capaci ty charge. <br />energy charge - - <br /> <br />68,000 X 25.40 - - - - - - - $1,727,200 <br />- $.00317 X 331,500,000 - - - - 1,050,855 <br />total $2,778,055 <br /> <br />25. Benefit to Cost Ratio <br /> <br />This is the ratio of the cost of steam to the total annu?~ cost of ~he <br />revi~;ed Curecanti plan, as follows: <br />2,778,055 = 1.56 <br />1,819,571 <br />