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<br /> TABLE 2-1
<br /> PROJECTED PHASE II DIVERSION SYSTEM COSTS
<br /> Average Year After Project Construction Costs2 Operation and Maintenance Costs3 Total Cumulative
<br /> Water Yield Project 1980 Dollars (Thousands) 1980 Dollars (Thousands) 1980 Dollars
<br />Alternative (Acre-Feet)! Initiation Annual Cumllla ti ve Anoua I Cumulative (thousands)
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<br /> 1 13,704 13.704 835 835 14,539
<br />2 26,000 20 13,704 274,080 5,107 47,825 321,905
<br /> 50 0 274,080 89.110 971,864 1,245,944
<br /> 1 13,704 13,704 835 835 14,539
<br />3 26,000 20 13,704 274,080 5,107 47,825 321,905
<br /> 50 0 274,080 89,110 971,864 1,245,944
<br /> 1 13,248 13,248 3,410 3,410 16,658
<br />4 33,300 20 13,248 264.960 20,854 195,308 460,268
<br />'" 50 0 264,960 363,925 3,968,930 4,323,890
<br /> 1 19,448 19,449 3,595 3,595 23,043
<br />5 41,000 20 19,448 388,960 21,985 205,904 594,864
<br /> 50 0 388,960 383,617 4,184,253 4,573,213
<br /> 1 16,150 16,150 762 762 16,912
<br />6 20,800 20 16,150 323,000 4,660 43,644 366 .644
<br /> 50 0 323,000 81,320 886,899 ] ,209,899
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<br />Cost Per Acre-Foot
<br />Delivered to Consumer
<br />]980 Dollars
<br />
<br />559
<br />619
<br />959
<br />
<br />559
<br />619
<br />959
<br />
<br />500
<br />691
<br />2,543
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<br />562
<br />725
<br />2,231
<br />
<br />814
<br />882
<br />1,164
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<br />lOne acre/foot equals 325,829 gallons.
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<br />2All capital construction costs are amortized for a 20 year period at a 9.5 percent annual interest rate.
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<br />30peratioll and Maintenance costs was assumed to escalate at a 10 percent annual inflation rate.
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