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<br /> summary Table S-3.--Alternative CO$t data and- financial feasibility analysls--AB Lateral Project ($1,000)
<br /> Alternative
<br /> Item A B C E F
<br /> C')
<br /> '_":1
<br /> Alternative cost data (in 1990 dollars) I I I I I f-'"
<br /> Construction costsl I - NA - I $52,959 I $53,109 I ~4B. 454 I ~52.959 <..J
<br /> DevelOptNllt__.costs,2 I I 9,155 I 9.245 8;614 9.155 ...;::,
<br /> - NA- I I en
<br /> Total capital costs I - NA - I ~62.114 I $62,954 I $5'7, '0'68' I $62,114
<br /> Annual operation and maintenance CO$ts I - NA - I $1.050 I $1.050 I ~950 I $1,050
<br /> I I I I I
<br /> Financial analysis (1n 1992 dollars)3 I I I I I
<br /> Discount rate'" 13' percent I I I I I
<br /> Present value, fixed costs I -NA- I $68,810 I $69,191 I $63,269 I $68,810
<br /> Present value, variable costs I - NA - I S8,551 I ~B.551 I $1,731 I S8,551
<br /> Present value, revenues from sale of powe r I - NA- I $78,549 I $82,133 I $74,405 I $17. B48
<br /> Financial feasibility ratio I - NA- I 1.015 I 1.056 I 1.04B I 1.006
<br /> I I I I I
<br /> Discount rate... .14 percent I I I I I
<br />{Jl Present value, fixed costs I - NA- I S66,031 I $66,926 I $60,666 I ~66.037
<br /> Present value, variable costs I - NA - I $8,114 I $8,114 I $1,396 I $B.174
<br />..... Present value, revenues from sale of power I - NA - I $75,106 I ~79, 107 I $11,144 I .$74,436
<br />'" Financial feasibility ratio I - NA- I 1.012 I 1.053 I 1.045 I 1.003
<br /> I I I I I
<br /> Discount rate = 15 percent I I I I I
<br /> P resen t value, fb:ed costs I - NA - I $63,419 I $64,213 I $58,261 I H3,419
<br /> Present value, variable costs I - NA- I $7.821 I $7. B27 I ~7, 081 I $7,827
<br /> Present value, revenues from sale of power I - NA - I $71.933 I $15.164 I $68,138 I $11.290
<br /> Financial feasibility ratio I - NA - I 1.010 I 1.051 I 1.043 I 1.001
<br /> 1 Includes design and building, land acquisition, and environ~ental mitigation costs.
<br /> 2 Includes financing, engineering design, licensing and legal fees, interest during construction, and administrative cOsts..
<br /> , Discount rates evaluated represent the rate at which future costs and revenues are returned to 1992 dollars.
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