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<br /> <br />RATE OF <br />PRO..JECT <br />REPAYMENT <br /> <br /> <br />.----,..---- <br /> <br />- <br /> <br />~ <br />Dispatch Offirr - eRSP Power Operations Of{iC(! <br /> <br />,\s of June :W, 1 !cHi9, the 8th year after first <br />ul.'!livery of irrillutiull water and the Gib year <br />of t'lel'tric power ullI'ratiun of tht' storage <br />projt'd and participating: projects, a total of <br />$10,295.8!Hi has Iwen applit"(l to payment of <br />intewst und principal 011 the sloragf:' and par- <br />ticipating projt'cls. The amount applied dur- <br />ing FY UU;U amounted to S13,!){j/l,8.11. <br />Prior to FY 19G9, five ~1& I water contracts <br />had bl'en ext'cuted. These call for ddivery of <br />about 205,000 ucre-ft'l't of water annually for <br />periods ranging from 32 to 50 Yl'ars. Provid- <br />ing all contract stipulations are met, gross <br />CRSP income from these contracts should <br />amount to $92.830.000. <br /> <br />During FY 1 H69, ont' llew cOlltract fur <br />.10.000 acrc-feet anllually of 1\1& I watN from <br />Lake> Powell was signPd with the Salt RivN <br />Agricultural ImproW'mt:'l1t and Powpr Distrkt. <br />This ,to ypar l'onlrad calls for initial wall'! <br />delivery in 1 ~J7 ,I for uS{' in thermal l'\ectric <br />gelwralion. Gross CRSP int:omp will amount <br />to $1O.~l55,OOO from this contract. <br /> <br />,\ projection of revpnues, expens+.'s, and ('osts <br />of the aulhorized sloragt' projed and parlid. <br /> <br /> <br />-;tz:I.' <br /> <br />J *:.~ 'CZll <br />.1I.~f'l1' 01: L' n <br />/~l1d ... <br />-.~ <br /> <br />--~-~ <br />__.<1'!';.:.. <br />- .....1.. . <br />.. ..1_" " <br />.~.. ..~":.::!!~!~'.J.. <br />- -.. ....;.:.............. <br />. .... ....;....;;;...:,..., <br />..... ............ --:.......;....,. ':..o:~-... <br />, . ~--'... .... .. . ....,. <br />~~"'-'l'. ' .... .",. .-.,.... <br />....;~;~%~-9:~,..~~-... ~ <br />";F.,.-..:I'-!i< .-.,.... <br />'~~... ~... <br /> <br />pating prujl'l'ts indicatt.s that all reimhursah\t' <br />~~osts. induding intl'rcst Oil intl'rl'st hl'aring in- <br />vestnll'nt, will IH' paid within prescrilwd limp <br />limits. ['oV-'t'r H'Vt'llUl'S of \lw sturagt' projl'cl <br />and participating projects wiHII(' sufficient 10 <br />pay rl'lat('(1 annual tosts and to r<'pay \Ill' in. <br />tNt'sl Ill'aritlg powl'r inv('stnh'nt ill fiscal Yl'ar <br />200;:!. tht, ,t2nd Yl'ar following initial powl'r <br />gpnt'ration. f{t'VI'IlUe from salt's Df lllllllkipal <br />and industrial watt'r from till' storagc projt'{:t <br />an' prujt'ctl'd to 1)(' sufficient to pay rplatNI <br />allllualcllsls and to repay the rt'lated illtl'l'l'St <br />IH'aring inv!'stnlPnt in fisral Yl'al' I !l!)2. tilt' <br />:.lOth Yl'ar following initial delivt'ry of watN. <br />f{l'venul's from tlll' sail' of irrigalion and mu- <br />nicipal and industrial watl'! from tlll' partici. <br />pating proj\'cts, t(j~wtlll'r with puw!'r amllllll- <br />ni{'ipal and industrial walf'r n'Venlles of till' <br />sloragp projpl't "vil;lahlt' for :lpportionnlt'llt <br />among tht, four Upppr Basin statl's, will bt, <br />sllffil'il'nt tu fepay till' rl'SIlt'diw irrigatiun <br />a lid municipal and industrial watN inw'st- <br />nwnts within lhe time limits allthorizt-'tl. In <br />aC('ClfdalH'l' with till' :lUthorizing It'gislatioll. <br />appurtiolwd rpvt'nm's will Ill' used only tu <br />help rl'pay tbe irrigation inVt'stnwnt. <br /> <br />3:.l <br />