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<br /> WEST DIVIDE PROJECT
<br /> Comparison of Power Alternatives
<br /> and Project Plans
<br /> (Divide-Battlement area only)
<br /> Power
<br /> Comparability Project Plans
<br /> Project Purchase
<br /> Generated Power
<br /> (6 1/8%) (3~%) Power
<br />Total Construction Cost (1-76)11 $25,000,000 $23,700,000 $121,500,000 $99,600,000
<br />Annual Costs
<br />Amortized Investment (l 00 yr . ) $1,535,200 $ 803,000 $ 4,116,800 $ 3,374,800
<br />CRSP depletion 88,000 88,000
<br />o,r'~&R
<br />Ruedi Res. 4,100 4,100
<br />Proj ect 28,800 28,800 250,000 200,000
<br />Power purchase 40,200 351 ,000
<br /> To ta 1 $1,564,000 $831 ,800 $4,499,100 $4,017,900
<br />Annual Benefits
<br />Irriga t i 01. $3,676,600 $3,676,600
<br />'Municipal 1,586,000 1,586,000
<br />Recreation, fish & wildlife 169,500 169,500 249,500 80,000
<br />Power 848,000 848,000 235,600
<br /> Tota 1 $1,017 ,500 $1,017 ,500 $5,747,700 $5,342,600
<br />O,M&R per acre $12.25 $23.30
<br />BIC Ratio 0.65 to 1 1. 22 to 1 1.28 to 1 1.33 to 1
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<br />11 PO~ler generation at Webster Hill. site on Colorado River.
<br />t99a
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