|
<br />\.. ('v.' ~
<br />
<br />\~,;.', ','.)\(..,
<br />
<br />~ .
<br />...C(nc.\", (....
<br />
<br />*1- tL< ~
<br />C<rW . l\ .
<br />IJ~ ~-dI'
<br />
<br />~. \ 11 (':':' (" ~ -,) \ : \ ~ . + ,
<br />
<br />, \...,,:;' '\ \ (' \\)-:- ^'i<' C,- 'I r'I")l,
<br />,,-.t't~,) "-I \\""'''-Io.~l 'c \-)~ 1,"{1\.'l(1 v;.J't (~lt"rj(:::'
<br />
<br />, ~ _ '"d.., ."_,._,~....._~"".~.,,. .._.~.'.
<br />,
<br />
<br />.
<br />.
<br />
<br />SUGGESTED ALLOCATION OF CREST COST
<br />TO IDENTIFIED BENEFICIARIES
<br />
<br />Item
<br />and
<br />Years
<br />
<br />Power
<br />Generation
<br />Upper Basin
<br />(KWH)
<br />
<br />Power
<br />Generation
<br />Lower Basin
<br />(KWH)
<br />
<br />1983 - 1985
<br />JiM 61 1990
<br />_ - 2040
<br />
<br />o
<br />126,800,000
<br />799,400,000
<br />
<br />o
<br />134,600,000
<br />1,000,600,000
<br />
<br />Unit Values
<br />
<br />(l.. J, ,Y,\" \
<br />.. I. ;,...> ,'t\,t
<br />:'\..../....\ ,\ ~
<br />$ .0174 :", \~' $.0174
<br />
<br />-So.. c_oli-f',
<br />MWD
<br />Delivery
<br />(AF)
<br />
<br />o
<br />o
<br />170,000
<br />
<br />$210
<br />
<br /><.^ P
<br />ewr
<br />Delivery
<br />(AF)
<br />
<br />o
<br />o
<br />570,000
<br />
<br />~ 'Cnc\ o~'i C\.1
<br />.......X)~. L(,\f('~
<br />
<br />c , ? j ..) i
<br />, (Ii L \
<br />
<br />I'rfr"c-I " )(: I
<br />
<br />July 16, 1984 \: \'-\
<br />,0<1'<"
<br />
<br />..\
<br />....... \\V ,...
<br />\...<..-...,..,... ~'J"\J.'"
<br />- '\:)",
<br />
<br />Salinity
<br />Reduction
<br />~MG(L)
<br />
<br />Shortage
<br />Reduction
<br />Upper Basin
<br />(Af)
<br />
<br />o
<br />o
<br />27,000
<br />
<br />Shortage
<br />Reduction
<br />Nevada
<br />{AF~
<br />
<br />o
<br />13
<br />112
<br />
<br />o
<br />139
<br />33,000
<br />
<br />,rty;'\~ '-,L .:J
<br />111'(r \1'.". ,"
<br />$30.00 $561,000 \~~>~\
<br />
<br />\" ,
<br />V vtl')'" l, ')... ... .\.,\(\.
<br />$45 'J;''' ~;.:'J;:,.d- $210 ",", ",.,)
<br />
<br />i"""'"
<br />
<br />$1,000
<br />
<br />o
<br />o
<br />17,100
<br />
<br />110,329
<br />
<br />11
<br />
<br />9,680
<br />
<br />$1,000
<br />
<br />$1,000
<br />
<br />$1,000
<br />
<br />$1,000
<br />
<br />o
<br />o
<br />35,700
<br />
<br />230,336
<br />
<br />22
<br />
<br />~
<br />
<br />19,360
<br />
<br />1/ Present Worth Factors @ 8-1/8 percent
<br />1986 - 1990 PW of 1 3 yrs. .791 x PW of 1 'per period 3.980 - 3.148
<br />1991 - 2040 PW of 1 8 yrs. .535 x PW of 1 per period 12.060 . 6.452
<br />
<br />$1,000
<br />
<br />$1,000
<br />
<br />Total Values by
<br />Time Frames
<br />1983 1985) u.v-(';(1(i<:
<br />1986 - 1990 ( C"'''-',r,\
<br />1991 - 2040 " -f.. ( ,'>',
<br />
<br />o
<br />2,206
<br />13.910
<br />
<br />o
<br />2,342
<br />17,410
<br />
<br />o
<br />7,293
<br />62,832
<br />
<br />o
<br />o
<br />1,215
<br />
<br />o
<br />29
<br />6,930
<br />
<br />Present Worth 1/
<br />
<br />119,702
<br />
<br />44,804
<br />
<br />96,692
<br />
<br />428,350
<br />
<br />7,839
<br />
<br />~cent Allocation
<br />of CREST costs
<br />
<br />9
<br />
<br />12
<br />
<br />Allocation of costs
<br />based on $88
<br />million
<br />
<br />7,920
<br />
<br />10,560
<br />
<br />"
<br />C
<br />
<br />J
<br />
<br />..
<br />
<br />41
<br />
<br />1.
<br />
<br />4
<br />
<br />36,080
<br />
<br />880
<br />
<br />3,520
<br />
<br />'f;, .
<br />u (~iI .
<br />t"'l>
<br />PI';,
<br />e>
<br />L7,~
<br />L
<br />
|