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(1) Year of Study u 1 2 3 4 5 6 7 8 9 10 II 12 13 Ill. 15 16 17 18 19 20 21 22 23 24 25 26 'l7 ~ 29 J) 31 32 33 34 .35 36 .37 j3 ~ 1J> 41 42 4.3 44 45 46 47 h8 49 50 51 52 53 54 55 56 57 58 59 &J 61 62 63 63 65 66 67 68 69 10 11 Total I Notesl I 1. Gols. 2-1.;.0 2. Cols. 5-7. 3. Col. 8 4. Colo 9. (2) I (3) I (4) Sales of electric energy mllio!ll!l of kilawatthoul'B a\ pawe 1l)lant swi. tchyard lion- Total 11m Col80 2 II 3 F1.a 186.8 234.3 332.2 )57.9 t 357.9 390.0 ~ 390.0 27,080.1 47.5 65.1 90.0 102.4 t 234.3 299.4 422.2 4&J.3 t (5) Vil"lll 4.6 111111'1 lJon-fina 3.0 Irl11s Total Colso 5 &. 6 Operation, ll&intenance & overhead * 244,520 $ 324,250 409,))0 hT~ 478,400 531,560 10204 460.3 492.4 * 859,280 1,017 , 780 1,528,120 "T~ * 142,500 * 195,))0 270,000 ~., . 200 t 1,001,780 1,273,080 1,798,120 1,953,540 t 1,953,540 2,101,200 531,560 tJ6,R05,190 Sal"s:;c;re E; stimated from "'arket Arrea Datao The average rates rec:ulred to ;:Jrod11lce an annual nvenue suff1ccent to ~)ay all maintenarce, and overhead expenses;; pro vi '1e a luna for replaoement; re,.,a:i the in the electric ~lant wi tn in tere s1t @ 2-1/2 percent; repay the :JortLm ) f the in irrigation plant W1 thaut interA~st are sh)1'ffi below I Firm Energy. . . . . 4.6 millsper !ilowatthour Mo~firm erergy. .. )..0 millllper (ilowatthour Operation, maintenance, and averhe,ad were ':'8timatld a!! follows: Arkansa..9 Po":er Canal.. . . . . . . .. . . $109,(/)0 Tranl5ll1issi<::l lines a.md substati)ns.. .. 7,510 PCllferp1ants and iJEI1!'5:tock!l . . . . .. . . 413,48\' Allocation of joint .facilities. . .. .. 1,540 Total. . . . 0 '. . . . . . . .. . . ISJl,560 RenuiJement!! for provision for repJlacement at 2-12 percent in 5:.1 '1ears were estimated as 'ollows: F.P.C. Aceto Noo 321 .322 32J-J25 343 371 345-346 l'J2.4 1,165.8 492.4 34,2116.5 1,646,.340 1,794,000 ~7 ,200 I , ))7,200 2,101,200 ~1,1lI7 ,400 t146106tf~-o20 --.-------. -- 1, i794,OOO tl24,571,22O : Item ")f Properir S true ture B an~i(r"-:-,;:: '~p men ts Reservoirs, cUamB,' ; C _ ,[2""8 l penstock~ Water wheels, t:enerators &. mscellaneoUB Switchyards auxi snbstations General plant; Tranemission : lin~8 A.J.locat ion of' __nnt fad 1; t lee ace. O:J E!1" 3. ti on, investment inv;~stment Amount i 17,926 13,Loo 12Q,490 42,970 3,770 ll,~ S?20 oa> Provision for replacement 103,400 140,800 173,800 193,600 I t 193,600 220,020 \V 220,020 tlS,220,R40 TABLE 12 PRYTI<<lP AN- ARK Atl3AB PR OJECT POifFR SYSTEM AVERA.GE RATE AND REPAYlIEN'l' STUDY 1'<<). 31 TRA~rS)fl:SSItJN FACILITI1.~S ELIMIWl. TED 300 mills per kwh for 88Cl000ary energy-. * 347,920 465,050 583,100 672,000 t (Constroct1on costs at October 1953 price levels. Power rates 4.6 mills per kwh for firm energy and Op~.t1~6~UO (7) (8) ~~) ~-;;-:E-(lO: _I ~:) (12). _I ~es of electric energy I I operating I Total revenuel!'l Co1s. 8 ~ 9 Cols. 7-10 672,000 751,530 7S1,580 '52,026,030 5. Colo 14. (13) Inc CJI\El dedm lions Repayment of investment Interest 2-1/2% . 653,860 8 808, 0 ~ 1,215,020 ,,2l540 1,281,540 1,349,620 466,113 $ 601,251 735,917 817,162 805,552 793,653 781,455 768,953 756,139 836,226 823,391 810,236 796,750 782,929 768,762 754,240 739,356 724,099 708 ,461 692,432 676,003 659,162 641,901 624,208 606,073 SR7 ,48~ 568 ,4.30 548,911 528,883 508,365 487,333 465,776 443,680 421,031 397 ,817 374,022 349,6.32 324,632 299,007 272,742 245,820 21R,225 189,940 160,948 131,231 100,772 69,550 37,549 4,747 -0- \ PritX: ipal 187~741 206,779 479,103 464,378 475,988 487,887 ~,085 512, 537 525,401 513,394 526,229 539,384 552,870 566,691 5<30,853 595,300 610,264 625,521 641,159 657,188 673,617 690,458 707,719 725,412 743,547 762,136 781,190 800,709 820,737 841,255 862,287 883,844 905,940 928,589 951,803 975,598 999,968 1,024,968 1,050,613 1,076,878 1,103,800 1,131,395 1,159,680 1,188,672 1,218,389 1,248,848 1,280,070 1,312,071 189,874 -0- ~ (14) I (15) Uecember 195 3 Accompanies reply to letter of lov. 10, 1953 from John P. B.;ylor. II.Co (19) (20) (21) Interest rate 2-1/2 percent.) I I I (18) I (16) (17) Investlllent repayment from pOlfer revenues t:lant in 8ervi:-e at end of VI ar Interest free AllCJlfable unpaid balatce I~ation Balance to Electric Irrigation plant be repaid plant plant $ 27,847,000 * 18,644,500 $ 27,847,000 $27,847,000 24,237,800 29,831,200 33'1100 33,560,100 37,289,000 1,729,000 1,595,000 2,151,000 2,693,000 2,085,000 2,465,000 3Lfl ,000 44,648,000 19,786,000 1,412,000 22,124,000 1.204,000 6,671,000 17B,203,000 ~ 'l7 ,847,000 26,692,001 25,342,381 23,992,769 22,643,141 21, 293,521 19,943,901 18,,594,281 17,244,661 15,895,041 Ih,5LS,421 1~195,801 11,846,181 10,496,561 9,116,941 7,797,321 6,4117,701 5,098,081 3,748,461 2,398,841 1,049,221 -0- J7 ,289~000 18,644,500 13,051,200 7,457 ,800 3,728,900 .3, 72f3 , 90C 3,728,9OC 3,728,900 3,728,900 3,728,900 -0- Interest bearing Electric Balance to plant be repaid $ 18,644,500 24,237,800 29,831,200 33,560,100 + 33,560,100 37,289,000 824,050,053 29,436,614 32,686,471 32,222,093 31,746,105 31,293,218 .30,758,133 .30,245,546 33,449,045 32,935,651 32,409,422 31,870..0,38 31,317,168 .30, 75.::J,477 30,169,619 29,574,239 28,963,975 2fl,333,454 27,691,295 27,040,107 26,366,490 25,676..032 24,968,31.3 24,242,901 23,499, .354 22,737,218 21,956,028 21,155,319 2O,3~,582 19,493,327 18,631,~ 17,747,196 16,841,256 15,912,667 14,960,864 13,985,266 12,98 ),278 l1,96:l ,290 10,909,677 9,832,799 8,728,~ 7, 597,OC1q 6,437,92h 5,249 ,?S2 4,030,86 2,782,Ol!: 1,501,94' 189,871 -0- 1,349,620 -0- -0- 37,2R9,OOO -0- 27,847,000 -0- -0- 27,847,000 -0- Ji4,0112,59O $25,906,951_ _~37,239,OOO t31,289,C)()() ~_~ -9- 127,-,;l!7,_Q90__._ -0- -0- ~_ The total estirnat-ed elfoctric plant inve:;tment ifi detemined as fol101nll This investment W18 allocated as fcoU~.sl Inve ~toentB .A.mounts (1) Fully reimbursable from poweIr revenues I Hunter (;reek-Aspen Canal. . . . . . . . . . . 0 . S . ~85,ooO (a) Construct1 on coats. . . .. . . . . . . 0 R.placement !\eeerv-)ir - A~en . . . . . . . . .. 8,32$,0\)0 (b) Interent duril'"€ constructtiOll. .. .. ~ng:.~, Collection System . . . . . . . . . .. 31,597,000 F~ngDan-Arkansas Tunnel. . . . . . . . . . .. 10,379,(00 S~ar Loaf Reservoir. . . . . . . . . . . . . .. 7,447,000 Snowden Canal . . . . . . . . . . .. . . . . . . . 786, <XX> Twin Lake!! rteaervoir. .. ........... 10,503,000 Ark9JlB8.s PJW'er Canals I Elbert Canal. . . . . . . .. ........ Tr1n Lakes-Otero Canalo . . . . . . . . . . . . Otero--Wapaco Canal. . . . . . . . . . . . . . . Wapaco-Prioceton Canal. . . . . ... . . . . . . Prioceton-Pancho Canal. . . . . . . . . . . . . Parx:ho-Salida i-anal . . . . . .. ...... Sa1ida Afterbay . . . . . . . . . . . . . . . . Pueblo Reserv'lir. . . . . . . . . . . . . . . . . PCJlferplan.t!!, penstocks, and swi tchyarde . . . . 0 TrIIl8D..~Bi)n systElll . . . . . . . . . . . . . . . Municipal" 8. ~,er faa11i ties. . . . . . . . . . . . General propert,.. . . . . . . . . . . 0 . . . . . Interest dur~ construction. . . . . . . . . . . Total. . . . . . . . . . . . . . . . . . . . (2) Partially relllbursable from WOlfer revenues I Irrigat100 imeetment . . .. .. . . . . 0 Borne by ConserTancy Dietriict . . . . . . Borne 'I:Jy lIUIlicipal water reewntles . . . . Borne by pO'll'sr revenue. . .. .. . . . . . 0) Total reimbursable from pOllfsrr revenuellZ (4) Other allocated oortionsl Municipal water, pro ject syys\r8! . . . . . lIunicif-}al water, interest ddurlI~ construction. . . . . . .. .. . .. . llunic ipal water, to tal. . .. .. . . . . . Flood control . . . . . . .. , . . . . . 0 Fish and Wildlife . . . . .. . . . . . . . lIonreimoorsable interest <b.1ring constructi oD. . . . . . .. . . . . . . . Earned surplus cumulative -0- , ..0- 300,399 1.650.019 2.999.639 $2.999.639 $36,14.3,000 1,146,000 $.37,289,000 $78,272,000 43,5!i),ooo 6,8135,000 $27 ,tl47 ,000 $65,1.36,000 $33,129,000 1,189,000 34,318,000 'l.'~ ,~J..~1.,~ 2,876,000 4,3.36,000 December 11, 1953 74 \5 C1 Year of Stuqy o 1 2 3 4 5 6 7 8 9 10 II 12 13 14 15 16 17 18 19 al 21 22 23 24 2S 26 27 ~ 29 .)) 31 .32 .33 34 35 .36 37 ~ 39 40 lU 42 43 L4 45 46 47 ~ 49 50 51 52 5.3 54 55 56 57 S8 59 &J 61 62 61 64 65 66 67 68 69 70 71 'l"otal 62.7S7 0 - 5S( [';1((' p.l-;-l) \Jo.9