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<br />
<br />lASALT PROJECT
<br />
<br />3
<br />4
<br />
<br />37,300 1,760 12,470
<br />37,300 1,760 1,430 10,400
<br />40,000 1,885 14,240
<br />40,000 1,885 690 13,910
<br />40,000 1,885 1,430 11,350
<br />40,000 1,885 2,050 9,290
<br />40,000 1,885 2,050 8,485
<br />66,700 3,145 1,430 11,350
<br />40,000 1,885 2,050 1,955
<br />46,100 2,175 715 14,475
<br />
<br />5
<br />6
<br />,7
<br />8
<br />9
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<br />L2
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<br />Comparison of alternative plans--Basalt project
<br />
<br />($1,000)
<br />
<br />Annual costs
<br />
<br />( dollars)
<br />Assigned
<br />costs of'
<br />Colorado
<br />River
<br />storagat
<br />ro "ect.2J
<br />
<br />Total
<br />
<br />PLAN SELECTION AND ALTERNATIVES
<br />
<br />Annual
<br />benefitsY
<br />
<br />$672,100
<br />672,100
<br />
<br />Benefit-
<br />cost
<br />ratio
<br />
<br /> Estimated cost of project features
<br /> Stock-
<br /> Annual Missouri man's
<br /> demand Heights Ditch
<br /> on Ruedi Ruedi Reser- Spring exten-
<br /> Reservoir Dam and voir Valley Carbon- sian and
<br />.n ( acre- Basey enlarge - Basalt landis lat- dale Sopris enlarge-
<br />,. feet voir ment Conduit Canal eral Canal Canal ment
<br /> Cattle Creek area only--l7,
<br />1 35,000 1,650 11,610 1,435 280
<br />2 35,000 1,650 1,430 9,290 570 280
<br />
<br />Farm
<br />Other 1at-
<br />features eralsY
<br />55 acres including 12,
<br />1,240
<br />1,240
<br />
<br />Interest
<br />during
<br />con- Total
<br />land stru~7 invest-
<br />drain;Y tion:J ment
<br />7 acres full service and ,
<br />440 835 17,490
<br />440 745 15,645
<br />
<br />567,100
<br />519,550
<br />
<br />1.19:1
<br />1.29:1
<br />
<br />700,610 1.12 :1
<br />700,610 1.19:1
<br />768,690 1.12:1
<br />768,690 1.09:1
<br />768,690 1.18:1
<br />768,690 1.27:1
<br />768,690 1.24:1
<br />!0'841,240 1.11:1
<br />768,690 1.23 :1
<br />807,060 0.96:1
<br />
<br />Cattle Creek, S9pris, Carbondale, Three Mile Creek, Four Mile Creek, and Thompson Creek areas--25,612 acres, including 17,862 acres full service and 7,750 acres supplemental service
<br />57,100 2,695 2,150 12,150 570 280 1,920 265 !!!f2,820 1,765 640 1,263 26,518 724,300 52,440 65,050 841,800 957,260
<br />
<br />Portion of cost assigned to Basalt project.
<br />Based on $90 per acre for full service lands and $20 per acre for supplemental service lands.
<br />Based on $25 per acre for total project acreage.
<br />Based on 2.5 percent for 4-year construction period.
<br />Based on $2 per acre-foot of annual stream depletion.
<br />Based on current level of farm production rather than on anticipated improved level used in Chapter V.
<br />Missouri Heights pumping plant.
<br />Include s $20,100 for pumping energy.
<br />Basalt powerplant.
<br />Includes power benefit in amount of $72,550.
<br />Fryingpan Pumping Plant and Canal.
<br />Includes $133,500 for pumping energy.
<br />Four Mile Canal.
<br />Three Mile Canal.
<br />Adopted plan.
<br />
<br />l3
<br />1
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<br />~
<br />~
<br />~
<br />~
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<br />lli
<br />IiI
<br />
<br />Operation
<br />Amortized and
<br />investment maintenance
<br />acres supplemental service
<br />477,600 43,000
<br />427,300 44,750
<br />
<br />46,500
<br />47,500
<br />
<br />1,435
<br />570
<br />
<br />Cattle
<br />280
<br />280
<br />
<br />Creek and Sopris areas--l8,540 acres
<br />765
<br />965
<br />
<br />5,388 acres
<br />529,600
<br />492,100
<br />
<br />i
<br />supplemental service
<br />44,750 i 48,500
<br />47,200 ! 49,500
<br />
<br />622,850
<br />588,800
<br />
<br />1.14 :1
<br />
<br />ItS
<br />
<br />Net
<br />annual
<br />benefits
<br />
<br />Oper-
<br />ation
<br />and
<br />mainte-
<br />nance
<br />per
<br />acre-
<br />foot
<br />of
<br />water
<br />
<br />i'ull
<br />925
<br />858
<br />
<br />service and
<br />19,390
<br />18,018
<br />
<br />including 13,152 acres
<br />1,290 465
<br />1,290 465
<br />
<br /> Cattle Creek, Sopris, and Carbondale areas--20,489 acres including 14,362 acres full service and 6,127 acres supplemental service
<br />570 280 1,280 265 1,415 510 1,022 21,467 586,300 48,940 51,960 687,200
<br />570 280 515 1,230 1,415 510 1,050 22,055 602,370 48,940 51,960 703,270
<br />570 280 585 1,230 1,415 510 959 20,144 550,200 48,940 51,960 651,100
<br />570 280 1,280 265 1,415 510 877 18,422 503,140 48,940 51,960 604,040
<br />570 280 1,280 265 czl!.235 1,415 510 849 17,824 486,800 ~h9 ,080 51,960 617,840
<br />570 280 515 1,230 1,910 1,415 510 1,118 23,473 640,600 64,940 , 51,960 757,500
<br />850 280 1,280 265 g!2,750 1,415 510 662 13,902 379,690 g/193,710 51,960 625,360
<br />Cattle Creek, Three Mile, and Four Mile areas--21,365 acres including 15,142 acres full service and 6,223 acres supplemental service
<br />2,225 280 W3,700 1,485 535 1,280 26,870 733,900 48,940 56,850 839,700
<br />
<br />$105,000
<br />152,550
<br />
<br />$0.84
<br />.87
<br />
<br />77,760 .84
<br />111,810 .88
<br />81,490 .84
<br />65,420 .84
<br />117,590 .84
<br />164,650 .84
<br />150,850 1.35
<br />83,740 1.11
<br />143,330 3.31
<br />-32,640 .80
<br />115,460 .72
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