WSP06515

• File Number: 8221.112.I
• Description: Central Arizona Project
• State: AZ
• Basin: Colorado Mainstem
• Date: 5/1/1983
• Title: Information Packet: Tucson Aqueduct - Phase B Alternative Plans
• Water Supply Pro - Doc Type: EIS

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Table 2 1/
Regional Cost Summary-
Tucson Aqueduct-Phase B
(All Cost are in Thousands of Dollars)
(January 1982 Price Levels)

East Side

West Side

Aqueduct
Indian Delivery Line
Avra Valley Oelivery Line
Treatment Plant Pipeline and Pumping Plant

231,541
8,250
25,041
o

264,832
66,208

331,040
63,436
3,063
1,000

398,539

188,810
1,750
o
40,369

230,929
57,732

288,661
55,315
5,062
2,500

351,538

TOTAL FIELD COST
Noncontract (25%)

TOTAL CONSTRUCTION COST 2
Interest During construsjion-/
Mitigation - Biological- 3/
- Cultural Resources-

TOTAL CAPITAL COST

OM&R - Aqueduct
- Indian Delivery Line
- Avra Valley Delivery Line
- Treatment Plant Pipeline and Pumping Plant
Energy - Aqueduct
- Indian Delivery Line
- Avra Valley Delivery Line
- Treatment Plant Pipeline and
Pumping Plant

987
20
304
o
7,063
o
26
o

1,287
48
o
178
4,379
o
o
1,544

TOTAL OM&R COST

8,400

7,436

ANNUAL EQUIVALENT OF CAPITAL COST1/
TOTAL OM&R COST

TOTAL ANNUAL tOST

30,408
8,400
38,808

26,822
7,436

34,258

1/ Labels used in this table relate to function and not to funding responsibility.
2/ Interest during construction is based on a 5-year construction period and an
- interest rate of 7.625 percent,
3/ Worst case conditions based on available information.
4/ Formulated based on 100-year project life and an interest rate of 7.625 percent.

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