Laserfiche WebLink
<br />TABLE 1 <br /> <br />CRSP TRANSMISSION SYSTEM COST AND CAPACITY COMMITMENTS <br /> <br />rY rY rY <br />1982 1983 1984 <br /> <br />ITEM <br /> <br />UNIT <br /> <br />TRANSMISSION INVESTMENT COST <br />ANNUAL TRANSMISSION COSTS <br /> <br />$1000 <br /> <br />160,753 166,462 168,898 <br /> <br />Amortization - 50 yrs. 2.875% <br />O&M <br />Replacements 1/ <br />Whee 1 i n9 Costs <br /> <br />u <br /> <br />6,100 6,317 6,409 <br />8,622 8,867 9,654 <br />1,307 1,307 1,307 <br />2 ,796 2,429 2,419 <br />18,825 18,920 19,789 <br />(471 ) (496) (526) <br />(1,050) ( 1,050) ( 1,050) <br />( 1,521) ( 1,546) , ( 1,576) <br />17,304 17,374 18,213 <br /> <br />u <br /> <br />u <br /> <br />u <br /> <br />Subtotal <br /> <br />u <br /> <br />LESS ANNUAL REVENUES <br /> <br />Rental of Facilities <br />Charges on Exchange <br />Capacity (Ute & SRP) ~ <br /> <br />Subtotal <br /> <br />u <br /> <br />u <br /> <br />u <br /> <br />NET ANNUAL TRANSMISSION COSTS <br />CAPACITY COMMITMENTS <br /> <br />u <br /> <br />For Capability of ~RSP Plants MW 1,543 1,543 1,543 <br />Firm Wheeling - SRP 33 33 33 <br />u u - NTUA 16 18 19 <br />u . - WWP 20 20 20 <br />u u - ICPA 49 50 15 <br />u u - CRC 33 33 <br />u u - Oth er 0 0 35 3/ <br />Nonfirm Wheeling ~ 20 20 20 - <br /> Subtotal u 1,714 1 ,717 1,718 <br />UNIT COST Dollars per kW-YR 10.10 10.12 10.60 <br />Average Cost for FY 1982-84 Equals $10.27 per kW-YR <br /> <br />11 Average annual replacements of CRSP transmission investments for FY 1982- <br />2090. <br />2/ $1.75 times 600,000 KW of exchange capacity. <br />l! Assumes that capacity will be provided to some other entity based on <br />pending requests, when 35 MW commitment to IePA ends. <br />i/ 100 GWH was the sum of the averages of the nonfirm energy wheeled in past <br />years over whatever period of time wheeling was performed for a par- <br />ticular utility. At 58.2 percent annual load factor, the peak would be <br />20 MW, and this has been assumed as the nonfirm wheeling capacity in <br />future years. <br />SRP ~ Salt River Project <br />NTUA = Navajo Tribal Utility Authority <br />WWP ~ Washington Water Power Company <br />[CPA ~ Intermountain Consumers Power Association <br />CRC ~ Colorado River Commission of the State of Nevada <br />Ute = Colorado Ute Electric Association <br />10 <br />