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<br />I!r~' ! --
<br />.' , D'ltLOPMENT OF DURANGO SERVICE ~
<br /> M&T DEMAND
<br /> Projected Total Nonprojeet Proj eet
<br /> Population Use Rate Required Firm Supply Demand
<br /> Year Projection (weighted GPCD) (ae-ft) (ae-ft) (ae-ft)
<br /> 1980 18.975 275 5,800 4,900 900
<br /> 1990 26,500 252 7,500 5,300 2,200
<br /> 2000 33,590 252 9.500 5,600 3,900
<br /> 2010 40,550 252 11,400 5,600 5,800
<br /> 2020 48,950 252 13,800 5,600 8,200
<br />
<br />REPAYMENT OBLIGATION FOR CAPITAL COSTS
<br />
<br />(Does not include OM&R Costs)
<br />
<br />Block 1
<br />
<br />Years 1985 - 1995 1995 - 2035 2035 - 2045
<br />Water Supply (ae-ft) 3,900 8,200!.! 8,200
<br />Allocated Cost ($)
<br />Water 3,384,000 7,053,000 3,669,000
<br />Pipeline 1,716,000 1,716,000 0
<br /> Total 5,100,000 8,769,000 3,669,000
<br />
<br />Annual Payments ($/year)
<br />Water 216,600 451,400 234,800
<br />Pipeline 109,800 109,800 0
<br />Total $ 326,400 561,200 234,800
<br />
<br />l/ Includes 3,900 ae-ft from Block I, plus 4,300 ac-ft from Block 2
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