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<br /> <br />o <br /> <br />, I <br /> <br />f~'''' <br />.~ <br />~{v <br />Q <br /> <br />SCHEDULE A <br /> <br />COMPARISON OF FINANCIAL BENEFITS TO COLORADO-BIG THOMPSON PROJECT <br />BY USING TRANSMISSION FACILITIES OF PUl3LIC SERVICE COMPANY OF COLORADO <br />INsrEAD OF CONSTRUCTING DUPLICATING FACILITIES <br /> <br />INVEsrMENT ANALYSIS <br /> <br />Investment Required by USBR <br />11 Ifv Tiransmission Lines and. Substations <br />1. Bri ton-Valmont-Flatiron-Fort Collins- <br />Greeley Tap 115 Kv <br />2. Greeiey-Brighton 115 Kv <br />3. Loveiand 115/44 Kv Substation. . . . . . . . <br /> <br />(A) Total Investment by Bureau <br /> <br />SAVINGS IN INVEsrMENT, BY PLAN II <br /> <br />. . . . . . <br /> <br />ECONOMIC ANALYSIS <br /> <br />(B) Annual Revenue from sale of energy <br /> <br />Annual Cost to Bureau <br />(C) Fixed, charges on du,plicating facilities @ 5'/> <br />Fixed charges on Loveland Substation@ 5'/>.. . <br /> <br />(D) <br /> <br />Operation and. Maintenance <br />Transmission Lines $ 28,000 <br />Substation facilities 22.000 <br />O. & M. Expense Duplicating Facilities <br />O. & M. Loveland Substation . . . . . . . <br /> <br />PLAN I <br /> <br />All Facilities <br />Owned and <br />Operated by <br />U.S.B.R. <br /> <br />$ <br /> <br />1,996,200 <br />989,531 <br /> <br />. . . . . <br /> <br />$ <br /> <br />2,985,731 <br /> <br />. . . . . <br /> <br />$ 350,000 <br /> <br />$ 149,287 <br /> <br />......... . <br /> <br />50,000 <br /> <br />. . . . . . <br /> <br />(E) Cost of Power (MCPhail, 1947) <br />50,000,000 Kwh @ 2.89 mills/KWh <br /> <br />(F) Total,Annual Costs <br /> <br />i <br />. <br />. <br />~ <br />i <br />! <br />I <br />2 <br /> <br />(G) Additional Annual Income Available to <br />Repay Irrigation Cost of Project <br /> <br />INCREASE IN ANNUAL INCOME AVAILABLE AS A <br />CONTRt.BurION TO IRRIGATION UNDER PLAN II. <br /> <br />. . . . <br /> <br />$ <br /> <br />144,500 <br />343,787 <br /> <br />$ 6,213 <br /> <br />. . . . . . . . . . <br /> <br />8 <br /> <br />$ <br /> <br />PLAN II <br /> <br />Using Company <br />FaciH ties <br /> <br />~ <br />$ <br />$ <br /> <br />360,000 <br />360 ,000 <br />2,625,731 <br /> <br />$ <br /> <br />350,000 <br /> <br />$ <br /> <br />18,000 <br /> <br />15,000 <br /> <br />$ <br /> <br />144 ,500 <br />177 ,500 <br /> <br />172,500 <br /> <br />$ <br /> <br />166,287 <br />