|
<br />i I j) 2 ;J ,j ~J T~ble..14
<br /> ANIMAS-lA PLATA PROJECT
<br /> COST ALLOCATION .STAGE A. M&IINDEPENDENT UTILITY
<br /> 100 YEAR PERIOO.3.25 PERCENT
<br /> "Nil_II.... T.\BU: i-I
<br /> BA.S.IN FUNDSg:TIf?N 5 COSTS_ SECTION. COSTS
<br /> '"
<br />,,~ "" flWU'l~ CVLT. R~~. TOTAL 'K FlWMJI. TOTAL TOTAL
<br />Costsm!>eAllocaled 240,649 44,658 2115,507
<br />Project Con~t Cost 175,075 29.770 20.U45
<br />"C 34,963 5,945 40.903
<br />OMt.R
<br />PW 30.811 8,942 39.754
<br />AnnEQ'''' 1.044 '" 1.)41
<br />BenefIts
<br />'w 374.400 32,848 , 407,248 ,
<br />AnnEQU'. 12.11116 1,113 , 13,7>19 ,
<br />A11,SinglePul'll,Allernat,ye 130.312 173,419 0 303.731
<br />Canst Co~t 92.8110 152,000 0 244,1I6{l
<br />"C 11.697 12.063 23,760
<br />OM!.R
<br />PW 25,735 9.356 35.091
<br />AnnEQ"iy on m 1.1119
<br />Ju~tlfiable E<pend,lure 130,312 32,1148 , 163.160
<br />Separal>I"Cost 37,508 , 6.910 44.418 22,379 22,278 44,658 89076
<br />Const. CO~\ 13,700 , 5,760 19,460 11,200 18,570 29,770 49230
<br />'DC 2.736 , 1,150 3,886 2,237 3.708 5,945 963\
<br />OM&R
<br />'w 21.0n , 0 2\.072 6,942 0 8,942 30015
<br />AnnEQU'Y '" , 0 '" '" 0 '" 1.017
<br />Remaim!\gJlJ~t E.peod'ture 92.804 32.8411 , 125,652
<br />Perc..nlDistnl>Ullon 139% 26.1% 0.0% '"''
<br />Rcma",,,,gJOHIICOsIS 145,080 5U51 0 196.431
<br />COMI COSl lH,934 40,681 0 155,615
<br />'DC 22,953 8,124 0 31,077
<br />OM&R
<br />'w 7,193 2.546 0 9,739
<br />Ann. Eou,,, '" " 0 33'
<br />TotalAllocalions 182.588 5t,351 6,9tO 240.849 22.379 22.278 44,658 285,507
<br />Cons!. Cost 128.634 40,681 5,760 175.015 11.200 18,570 19}10 lCl4845
<br />'DC 25.6!19 6,124 1,150 34,%3 2,237 3.706 5,945 40,906
<br />OM&R
<br />'W 26,265 2,546 , 30,811 6,942 0 8,942 39.754
<br />Ann, Eou,.. 'SO " , 1,044 30' 0 '" 1,347
<br />,....pS''''''''
<br />
|