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<br /> TABLE 5A
<br /> FRYINOPAN-ARKANSAS PROJECT December 1953
<br /> POWER SYSTEM AVERAGE RATE AND REPAYMFVT STUDY NO, 1-A Accompanies reply to
<br /> letter of Nov. 10, 1953
<br /> (Construction costs at October 1953 price levels. Parer rates 5.5 mills per kwh for firm 'er1et `"e.hd'3.5 mills per kwh for secondary energy. Interest rate 2-1/2 percent.) from John P. Saylor, M.C.
<br /> (1) (2) (3) t4) (5) (b) t7) t8) t9) (10) (11) (12) (13) tut) t15) (16) t17) t18) t19) (20) (21)
<br /> Sales of electric energy Operating revenue Revenue deductions Net Income deductions Investment repayment from power revenues
<br /> Year millions of kilowatthours Sales of electric energy operating Repayment plant in service at end of year Earned Year
<br /> -of Operation, Provision revenues of investment Interest bearing Interest free Allowable unpaid balance surplus of
<br /> maintenance for Total
<br /> Study �� Non.. . Total First Non-firm Total Cole. 7-10 Interest Principal Electric Balance to Irrigation Balance to Electric Irrigation cumulative Study
<br /> firm Cols. 2 & 3 5.
<br /> 5 mills 3.5 mills Cola. 5 & 6 & overhead replacement Cols. 8 & 9 2_ 2% plant be repaid plant be re aid plant lent
<br /> 0 - $21,533,000 $21,533000 $27,847,000 $27,847,000 $21,533,000 $27,847,000 -0- 0
<br /> 1 177.2 45.1 222.3 $ 974,600 $ 157,85o 1,132,45o $ 269,380 134,o80 % 403,460 $ 72R,990 $ 538,825 $ 190,165 28,376,000 28,1859835 28,37b,0o0 1
<br /> 2 222.3 61.8 284.1 1,222,650 216,9300 1,438,95o 358,270 183,32 541,590 897360 7o4,646 192,714 35,0199000 34,6369121 35,Ol9t000 2
<br /> 3 315.2 85.4 400.6 1,733,600 298,900 2,032,500 451,050 224,700 675,75o 19356:750 865,903 WOO 39,3179000 38,443,274 399317000 3 �
<br /> 4 339.5 97.2 436.7 19,8679250 340,9200 2,207,450 530,410 249,72 780,130 1,427,320 961,o82 466,238 39,317,000 37,977,036 39,317,000 4
<br /> 5 339.5 97.2 436.7 1 867 250 34a 200 2 207 450 530 410 249.720 780,130 1 427,32o 949 426 477 894 391317 000 37 499. 142 39.317-.000 5
<br /> 339. 97.2 .7 1, 7,2 3 0,200 2,207, 309 l0 2 9,72 780.9130 1,V27,320 937, 79 4899841 39,3179000 37,009,301_ 391317,OOO
<br /> 7 339.5 97.2 436.7 1,8679250 340,9200 202072453 530,410 249,72 780,9130 1:427,320 925,9233 502,087 39,317,000 36,507,214 39,317,000 7
<br /> 8 339.5 97.2 436.7 1,867,250 340,200 2p207s450 53o,410 2499720 7809130 1,427,320 912,68o 514,640 39,317,000 35,992:574 39,317,000 8
<br /> =- ----- -- - - - -- - - - - - - ------ ? -- q -- -- 2 - - - _v_3_ o o68 -- -- ----- - ----43 35S 000 ---- -- - - - --- 9 --- -
<br /> � 339.5 97.2 436.-� -�,-867,250 - -----340�2AO-- --2,P0?,4.50-_ -- _- 53�0,�10 - - _--249t72 78©,130 1,4.27T3� 8,9,81 5 7,506_ --43,35 _9s8 3s - - - - _ s s - - - --�
<br /> l0 370.0 97.2 4b7.2 2,035,000 340,200 2,375,2oo 58b,590 284 21 870 800 1 504 400 987 577 516 823 38 98b 245 to
<br /> 3-1 9740656 �9,7 3 , , 01 11
<br /> 12 961,412 5422988 37,913,513 12
<br /> 13 947,838 556,562 379356,951 13
<br /> 14 933,924 570,476 36,7869475
<br /> 15 919,662 584,738 6 201 7 7 i5
<br /> 16
<br /> 16 905,043 599,357 3 , 2, 0
<br /> 17 89o,o6o 614,34o 34,988,04o i7
<br /> 18 874,701 629,9699 34,93589341 18
<br /> 19 - --858:958 645,442 339712,899 i9
<br /> 20 8h2.822 661.578 _ 33.051.321 20
<br /> 21 826,283 678,117 32,373,2o l
<br /> 22 809,9330 695,070 31:678,134 22
<br /> �3 791,953 712,9447 30,965,687 23
<br /> 24 774,142 730,258 30,235,h29 24
<br /> 25 755.886 748 14 29 486 91
<br /> 26 737,173 7672227 28,9719, 27
<br /> 27 717,9992 786,408 . 27,933,280 28
<br /> 28 698,332 806,068 27,1279212
<br /> 29 6780180 826,22o 26,300,992 29 1
<br /> 30 6752 66875 25.454.11730
<br /> 31 63 ,3 3 ,0 7 2 , ,070 31
<br /> 32 614,652 839,748 23,696,322 32
<br /> 33 592,408 9119992 22,7849330 33
<br /> 34
<br /> 569,608 934,792 21,849,538 34
<br /> 35 6 2 8 162 20 8 1 6 35
<br /> 3 5220284 9820116 19,909,260
<br /> 37 497,732 1,0060668 18,902,592 37
<br /> 38 472,565 lv03lp835 17,870,757 '8
<br /> 39 - - _ - 446,76 1,o57,631 16,9813 126 --
<br /> 39 �
<br /> " - 40 4209328 1 08 0 2 15.729.o54
<br /> 40
<br /> 41 393922 -19111,9174 06179380 1
<br /> 42
<br /> 42 365,447 1,138,953 13,478,927
<br /> 43 336097. 1,1679427 12,311,500 43
<br /> 44
<br /> 5 307,768 1,196,612 11,114,888 45
<br /> 2 9 2 _ 1.226.528 9,8882360
<br /> • :%` 247,2 1,257,191 8,63lsl69
<br /> + . 47 t 215977 1,288,621 7,342,548 47
<br /> 48 183,56 1,320,836 6,021,712 48
<br /> 49 15o,54. 1,9353,9857 40667,855 49
<br /> 50 116 6 1 87 7043.280.151 43 355 000 50
<br /> 1 82,00 1,422096 .1,8 7,7 21, 22,000 1
<br /> 52 46,4 1,457,956 399,799 $27,847,000 14,979,000 52
<br /> 53 9,99 3999799 -0- 26,752,394 8,33b,000 53
<br /> 54 -0- -0- 25,247,994 4,038,9000 54
<br /> 55 239743.594 4.038.000 55
<br /> 56
<br /> 22,239,19 ,03t ,000 56
<br /> 57 20:7349794 4,08,000 57
<br /> 58 19,92309394 4,D38,000 58
<br /> 17,725,994 4,038,00059
<br /> 60 16 221.594 -060
<br /> -
<br /> ,717,19 62
<br /> 62 1392161
<br /> 29794 63
<br /> 3 11
<br /> 64 10,9203,994 64
<br /> b 8.699.594 65
<br /> 66 7,195,194 67
<br /> 67 5,690,794 67
<br /> 68 4,186,394 68
<br /> 69
<br /> 69 2,,681..994
<br /> '177'g4 -0- 70
<br /> 70
<br /> ,
<br /> 71 370.0 97.2 467.2 2,035,000 340,9200 2,375,2oo 586,590 284, 870,800 1,504,400 -0- -0- 43,355,000 -0- 27,847,000 -0- -0- 27,847,000 326,8ob 71
<br /> � Totals 25 691.
<br /> 7 6,8t31.9 32,493. 1,30 ,3 3, 0 , 16 ,111,000 0, 29,7 0 , 1, ,291,1 0 1 9, , 9 , , , , , , , -0- , Totals
<br /> Notes: 5. Col. 14. The total estimated electric plant investment is determined as follo�wss This investment was allocated as follcn�rs:
<br /> 11. Cola. 2-4. Sales were estimated from Aiarket Area Data. Investments Amounts (1) Fully reimbursable from power revenuess
<br /> 2. Cols. 5-7. The average rates required to produce an annual revenue sufficient to pay all operation, Hunter �reek�en Canal. . $ ,00 (a) Construction costs. . . $42,043,000
<br /> maintenance, and overhead expenses; provide a fund for replacement; repay the investment Replacement Reservoir - Aspen 8,325,000 (b) Interest during construction. 1 312 000
<br /> 000
<br /> in the electric plant with interest 0 2-1/2 percent; repay the portion of the investment Fryingpan Collection System 31,597#000 $ ,
<br /> in irrigation plant without interest are shown below: Fryingpan-Arkansas Tunnel . . . 10,379,000 (2) Partially reimbursable from power
<br /> Firm Energy. . . . . 5.5 mills per kilowatthour Sugar Loaf Reservoir. . . . . 7,447,000 revenues:
<br /> Non-firm energy. 3.5 mills per kilawatthour Snowden Canal . . . . . . . . . 786,0000 Irrigation investment . . . . $78,272,000
<br /> 3. Col. 8 Operation, maintenance, and overhead were estimated as follows: Twin Lakes Reservoir. . . . . . . . . . 10,503,000 Borne by Conservancy District 43,540,000
<br /> Arkansas Power Canals: Borne by municipal water revenues . . .
<br /> 6,895,000
<br /> I Arkansas Poorer Canal. $l09,030 .��
<br /> Transmission lines and substations. 62,280 Elbert Canal. . . . . . . . . . . . . 1,729,000 Borne by power revenues $ , ,
<br /> PowerplantsOOO
<br /> and penstocks 413,480 Twin Lakes-Ctero Can,alo 1,5959000 (3) Total reimbursable from power
<br /> Allocation of joint facilities. l 800 Otero-Wapaco Canal. 29151,000 revenues: 9671,202,000
<br /> Total. , . wapaco-Princeton Canal. ... 2,693,000 (4) Other allocated portions
<br /> 4. Col. 9. Requirements for provision for replacement at 2-1/2 percent in 50 years were estimated Princeton-Pancho Canal. � 2,085,000 Municipal water, project system $33,9129,000
<br /> as followas Pancho-Salida 'anal . 2:465,000 Municipal water, interest during
<br /> - F.P.C. Acet, No, Item of Pro ert Amount Salida Afterbay 318,000 construction. . . . . . 1,189,9000
<br /> . . .
<br /> P_ - y 34,318
<br /> Structures and i7provemen s 0 Pueblo Reservoir. 44,648,000 Municipal water, total. ,000
<br /> 322 Reservoirs, damn, waterways & penstocks' 13,40o Poprerplants, penstocks, and switchyards , 19,786,000 Flood control . . . . . . 0 21,112,000
<br /> 323-325 water wheels, generators & miscellaneous acc. 229,4��00 Transmission system . . . . . . . 7,312,000 Fish and �ilci�ife . . . . 2,876,OOQ
<br /> F 343 Switchyards and substations 60:= Municipal water facilities. , 22,124,000 Nonreinbursable interest during
<br /> 371 General plant 3,770 General property. . . . . . . . , . . , 1,204.9000 construction. . . . 4,336,000
<br /> 345-346 Transmission lines 58 0 Interest during construction. 6 83T 000
<br /> 'qq
<br /> Allocation of joint facilities b0 Total. ,
<br /> December 11, 1953
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