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<br /> I.
<br />. II,
<br /> III.
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<br /> IV.
<br /> V,
<br /> VI.
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<br />I
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<br />CONTENTS
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<br />PAGE
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<br />EXECUTIVE SUMMARy....".,........,........,.........,...,..,.. 1
<br />RATE ADJUSTMENT PROCEDURE........., . . . , . . . . . . . . . . . . . . . . . . , . . , . . 3
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<br />PROJECT DESCRIPTION......................,...,....., . . . . . , , . . . 4
<br />A. Basic Project Plan............,.....,...,.,.......,...... 4
<br />B. Project Features.,."..,......,....."...............,... 4
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<br />HISTORY OF POWER RATES..,...... , . , . . . . . . . . , , . . . . . , . . . . . , . . , , . , 6
<br />PROPOSED POWER RATE.,.,.,'...."....,."..,............. , . . , . , 8
<br />POWER REPAYMENT STUDIES......,.,.,.....,........,..........,.. 10
<br />A. Repayment Criteria,.,....,..,..,..,..,................... 10
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<br />B. Repayment Study Results..".,.....,.,.,.,..".,.,...,.." 12
<br />1. Repayment Study Using Existing Power Rate.....".,.. 12
<br />2, Repayment Study Using Proposed Power Rate...,......, 12
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<br />C.
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<br />CRSP
<br />1.
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<br />Power Resources and Power Sales.. ......... ..........
<br />Hydrological Basis for Estimating Projeet-
<br />Generated Energy,..., . . , , . . . . , . . , . . . . . , . . . . , . . . . . . . .
<br />Project Energy.,....,........,..,..,................
<br />Project Capacity.,........,......,.,................
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<br />17
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<br />2.
<br />3.
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<br />17
<br />19
<br />19
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<br />D. Power Revenues.., , . . . , . . . . . . . . . , . . , . . . . . . . . . . . . . . , . , . . . . . 26
<br />1. Project Use".....,..,..,....,...................... 26
<br />2. Firm Energy. , . . . . . . , . . . . . . , , . . . . . , . . , . . . . . , . . . . , . . . . 26
<br />3. Nonfirm Energy,. .. '" .. . ..,. . . , . . ., .. . .. . .. . .. . ,. . .. 30
<br />4. Capacity.,....,.........,.......,..............,.,.. 30
<br />5. Reimbursement for Hoover Deficiency Purchases....... 30
<br />6, Wheeling Revenues.......,.......,.......,...,. , ,. . .. 30
<br />7. Rental of Facilities................,..,..,......... 30
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<br />8. Miscellaneous............,...,............,..,....., 30
<br />
<br />E.
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<br />Annual Expenses.................................,.. , .. . .. 31
<br />1. Operation and Maintenance Costs...,.,..,............ 31
<br />2, Energy Purchases.,.......".........,..,.".,....... 33
<br />a, Purchases for Hoover Deficiencies,.......... ". 33
<br />b. Firming and Other Purchases.,..........,.,..". 34
<br />3. Whee ling and Other Costs,..........,....,........,.. 34
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<br />4. Salinity Costs.,..................,.........,....... 35
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<br />F,
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<br />Replacements. . .. . ,... ,. . .. ,. , .. . .. . ... .. . ... .. , , .. . .. . ... 35
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<br />G, Reimbursable Capital Investments to be Repaid from
<br />Power Revenues. . . . , . . . . . . . . . . . . , . . . . . , . , , . . . . . . , . . , . . , , . , 36
<br />1. Allocat ions. . . . , . . , , , . . . . . . . . . . . . , . . . , . . . . , , . . . , . . . . 36
<br />2. Interest Rates......,............,..".,...,.....,.. 36
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