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<br />..... <br />'.::l <br />00 <br />(JI <br /> <br />Scenario 2 <br /> <br />Scenario 3 <br /> <br />. <br /> <br />. <br /> <br />, <br /> <br />Hammond(USBR) were slightly increased. Bureau of <br />Land Management projects were dropped from the <br />spreadsheet due to not being covered under Public <br />Law 93-320 or Public Law 98-569 for cast sharing <br />with the states. Program casts are reduced by <br />$63.9 million. Budgeted casts for projects in <br />1990, 1991, 1992 were incorporated into the <br />spreadsheet. Remainin~ annual funding levels <br />are scheduled such that Salinity Program <br />implementation will meet the 879 per milligram <br />criteria in 2010. Annual inflation rates of 2.9% <br />and 3.6% are used in this Scenario. <br /> <br />Same changes as in Scenario 1 plus Hoover Dam <br />Power revenues are updated. The difference in <br />Hoover Dam power revenues from 1989 projections <br />(1987-2010) and 1991 projections (1987 - 2010) is <br />$18.976 million. <br /> <br />Same changes as in Scenario 2 plus different <br />Hoover Deficiency Payment alternatives. Basically <br />these are. <br /> <br />A. 1991 balloon payment of $11.5 million, <br />$1.5 million annually paid from 1992 to 1998, <br />Hoover deficiency paid off in 1999. <br /> <br />B. 1991 balloon payment $11.5 and in 1992 <br />remainder of deficiency ($11.46 million) is <br />paid off. <br /> <br />C. 1991 balloon payment of $11.5 million, <br />payments suspended until 1998. From 1998 to <br />2004 annual payments of $1.5 are made and <br />Hoover Deficiency paid off in 2005. <br /> <br />',-.,-,-,;, <br />