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<br /> - TARLE 12
<br /> FRYINGPAN-ARRANSAS PROJECT ',
<br /> ~ POW?,R SYSTEM AVERAGE RATE AND REPAYMENT STUDY MD. 3A '
<br /> hecember 1953
<br /> TRA_rYSMISSION FACILITIFS ELIMINATED
<br /> Accompanies reply to
<br /> (Construction costs at October 1953 price levels. Power rates 4.6 mills per kwh for fine. energy and 3.0 mills per kWh for secondary energy. Interest rate 2-1/2 percent.) letter of Nov. lA, 1953 w
<br /> from Doha P. for,_M.Co
<br /> 0 11 12 13 14) 1 16 17 1$ (19) (20)
<br /> (1) (2) (3) {!�) (5) (6) (7) (8) (9) (1 ) ( ) ( ) ( ) ( ( 5) ( ) ( ) ( )
<br /> Sales of electric energy - Revenue deductions Income deductions Irmstnent repayment from power revenues
<br /> Operating revenue
<br /> millions of kilwratthours Net Repayment lent in service at end of ar �artirted Year
<br /> Sales of electric energy operating of investment `:_ '
<br /> Year powerplant switchyard Operation, Provision surplus .° of
<br /> oP g Interest bearing Interest free Allowable unpaid balance
<br /> -of maintenance for Total revenues terest Electric Balance to Irrigation Balance to Electric Irrigation cumulati" �
<br /> Flan Mort- Total Firm Mon-firm Total PrincipalStudy
<br /> Study ,firm Cols, 2 do 3 4.6 Mills 3.00 :sills Cols, 5 & 6 & overhead replacement .Cols. 8 & 9 Cola. ?-10 2-1/2� plant be repaid-.,-'- plant be reg aid plant plant
<br /> 183, , 270 7sow $ 18..644,,5oo 27,87,000 0 �
<br /> • g- 8 280 1,90019760 $ 244 520 $ 103 400 $ ' 347 920 $ 653.860 $ 46b,113 '187 s,747 24,237,800 $24,05o,fl53 $27,847,040 . 24,237,800 �'
<br /> 1 1 6.$ 47.5 234.3 59, 3 142,500 , s
<br /> 2 234.3 b5.1 299.4 1,077,?80, 195,300 1,2T3,080 3240250 1409800 465,050 808,030 601,251 206,7?9 29,831,200 29,43b,b74 29,831,200 2
<br /> 3 332.2 90.0 422.2 1,528,120 : 270,000 1,798,120 So9,3o0 173,800 583,100 1,215,020 735,917 4?9,103 33,5bo,zoo 32,686,471 33,5b0,1oo 3 .,
<br /> 4 357.9 102.4 460.3 1:6 6,34O : 307,200 1,953,540 478,400 193,bOO 672,9000 10281,SIt0 817,162. 464,378 32,?_22,093
<br /> 5 8052552 475,988 3107460105 5
<br /> 793,653 487,887 31925B,218 6
<br /> 7 7819455 500,085 30,75813 ? ~
<br /> 8 768,9 53 512,587 33,560,100 30,245,SSb �J,560,100 8 :' x
<br /> - _.. -�
<br /> - --- - 2 - Z --- 28 - 3 449 .:. 37 289t000 - -- _
<br /> 9 -357'. = 60.� �,bttos3t A193,E 672,OOo -- 12$1,5 --75b;139 - -5 5, 373 9,oa0 3 ,
<br /> 10 390 0 102.4 492.4 19794f000. _ 307s200 2,101,200 53i,560 220,020 751,580 1,349,620 836,226 -s;-513,394 10
<br /> 32,935, 51: .
<br /> 11 823,391 526,22g 32,le09;-h22 la.
<br /> 810,236 539,384 31070,038 12
<br /> 12 x �
<br /> 13
<br /> 796,750 552,870 31.9317916 13
<br /> A _.
<br /> 782,929 56b,691 30,750,477. 14
<br /> 15 768,762 5809858 30,169,b19 15 :
<br /> 16 754f24o 595,380 29,574,239 ib I ,.
<br /> 17 739056 610,264 28,963,975 -
<br /> i7 -
<br /> is 4 724,o99 625,52119
<br /> 28,33$,454; :..,38
<br /> 19 708,t�61 f1,159 27,697,�95
<br /> 20 692 432 657 188 27 040 107.' 20
<br /> 27. -: - 676,003 6?3,61? 26,366, 9a 21 r:f
<br /> 22 6599,162 690,458 25,676jO32 22
<br /> 2 . ; 641 901 707,719 4,9b$,'31 -, ,
<br /> 3 :_ ,. _ , 2
<br /> 3 23
<br /> <
<br /> 24 e b24,20$ 725,412 24�242;�l 24
<br /> 25 a. 606,073 743,547 23,4990 25 ;
<br /> 26 587,464 ?C2,136 22,737,2 " 26
<br /> 27 568,430 781,190 21,956,02,3" 27
<br /> 800,709 21,155j'310 28 -
<br /> ,»
<br /> .. .
<br /> 29 528,883 . 820,737 20 33 r582 29 .,
<br /> 30 ,r08,365 841,255 19.94 32? - 30 I
<br /> �. .
<br /> 31 487_033 862,287 18,63I,040 31 r
<br /> 32 M r 465,776 883044 17,747,196 32
<br /> n
<br /> 33 443,680 905,940 1b,841;,25b 33
<br /> z ,
<br /> 34
<br /> . -. - . "
<br /> 421,031 928,589 15,91 ,6&7 94
<br /> r
<br /> 35 397,817 951,803 1l,,960,,8b4 35
<br /> 36 374,022 975,598 13,985,2667 �\ r 36 , ,
<br /> 37 - 349,632 999,988 129 98 5,,27$ 37
<br /> 324,632 1,024,933 11,960,290 _
<br /> 39 :'_ 4 99 9007 i,050,613 10,909,�77 2 39
<br /> 272 742 1,o76,878 9,8329799 40
<br /> 2 820 -1 103 800 8,728 9- 41
<br /> 41 45, , ,
<br /> 42
<br /> 14
<br /> 2 ? 597 6a
<br /> 218 2 l 395 ,
<br /> r ,
<br /> 13 , : .:
<br /> u . . = 189 94© ;.:7 'i59 68o b,437,924 43
<br /> <'
<br /> - 44 1609948 1,18%672 5,244o252_ the `
<br /> ..�
<br /> o
<br /> 45 ., - . " E
<br /> 131.,23l 1,218,389 fit, 36 86 45
<br /> .. a -
<br /> I
<br /> -
<br /> Sb27 ,t1546 100,772 1,248,848 2 4769,S5o 80070fi ? 1,501,94 84 �000S8 37,549 1312,071 m
<br /> _ .? *
<br /> 49 49747 189,874 - - 26,b92,001 9
<br /> 50 -0- -0- 25,342,381 37,289.1000 50
<br /> 51
<br /> 23,992,769 18.9644# 51
<br /> 52
<br /> 22 643,7 41 13,051,200 52
<br /> 53 21,293,521 7,457,8 53 �•, ;,
<br /> t, 154
<br /> 55 1E,S9 ;28 1 3,7�,900155
<br /> 1?,244,b62 3,728, 56
<br /> 56
<br /> 57 v
<br /> 15,895,041 3p7283,900 57
<br /> 58
<br /> _ 1h,545,421 3972$0
<br /> 59 13:195,801 3,72800059
<br /> 60 17.,84 0,1
<br /> 81 -0- �' x,..
<br /> " 61 1o, 61 496,5 :
<br /> 61
<br /> 62 ;. 9,1469 941 =.
<br /> �y
<br /> -, 62
<br /> ,
<br /> 6
<br /> 633 F 7,797,321 3
<br /> 64
<br /> b � . : . 63,447 70
<br /> -
<br /> 1
<br /> b5
<br /> _65 5,90989081
<br /> 66 3,974894 -
<br /> 67 : _ 29,398,8
<br /> 41 67
<br /> 68
<br /> 69
<br /> 68 1,049,221 ,p..
<br /> 69
<br /> 70 F _ - 8 27,847,OOp 1,650;019 70
<br /> 2 101 200 531 560 220 020 T 51 580 1 34 9,620 -0 37,2£i 9,QOo -0 27, 7, 0
<br /> -0-. : �} 2.999.639 ?1 <:
<br /> ,; 1 200 . , ,
<br /> 71 390.0 102.t� 492.h ,794,Ooo 307,
<br /> 2 0 20 220 Q 2 02 0 0
<br /> Total 27,080.7 7,165.8 34, 46.5 $124,5?1,220 1., 97, 00 , , $3 ,80 ,190 , , , 3O , s 90 $2 , ,9 1 #-37,2&9,000 Ws289,000 -0- 1_827,847p000 $2 Total =
<br /> Notes$ 5. Colo 14. The total estimated electric plant investment is determined as follows: This'"investment was allocated as fo11aR ss
<br /> d D Znvetsaents Amounts (1) Fully reimbursable from power revenues: -ry
<br /> T. ols. 2-4. Sales .vere--estimated from arket Area ata*
<br /> - Hunter reek en Canal. o , a Construeti on costs. . . . ,
<br /> 2. Cols. 5-7. The average rates reeuired to produce an annual revenue sufficient to pay all operation, reek-Aspen '� ( ) i�3b 146'000 rt
<br /> maintenance, and overhead expenses; provide a fund for replacement; repay the investment Replacement heservoir - Aspen $,325,000 (b) Interest during construction. .
<br /> in the eleotric plant with interest @ 2-1/2 percent; repay the portion of the investment Frying an Collection System . . 31,597,000 , 9,000
<br /> in irrigation plant without interest are shown below: Fryingnan-Arkansas Tunnel . . . . . . . 10,379,C00 (2) Partially, reimbursable from power
<br /> Finn Energy. 4.6 mill•sper kilowatthour Sugar Loaf Reservoir. . . . 79447,000 revenues:
<br /> Non-firm energy. Xo millsper kilowatthour Snowden Canal 78b,000 Irrigation investment . . . . . . . . a �?8,272,9000
<br /> 3. Col. .& Operation,=maintenance, and overhead were estimated as follows: Twin Lakes Reservoir. 10,503,000 Borne by Conservancy District 43,540,0o0
<br /> . . . . . . . . . . . . . .
<br /> Arkansas Power Canal. . . . . . . $1090030 Arkan as P7v►er Canals: Borne by municipal water revenues 6,t,,889,.�5,0,.00
<br /> Transmission lines and substations. . . . 7,510 Elbert Canal 1,729,000 Borne by Power revenues ��,a4l,Wa
<br /> . .
<br /> L Powerplants and penstocks 413,480
<br /> Twin Lakes-Otero Canal. . . . . . . . . . . 1,95959000 (3) Total reimbursable from power
<br /> r 1 54Q . Otero-�'apaco Canal. . . . . 2,151,000 revenues: I
<br /> Allocation of joint facilities. .
<br /> Total. . o . � Wapaco-Princeton Canal. . ... 2,b93,OQ0 , (4) Other allocated portions:
<br /> ,
<br /> 4. Colo ,.9. Requiremer� s for provision for replacement at. 2-1/2 percent in fJ years were estimated Princeton-Poncho Canal. 2,085,000 Municipal water, project system �33,129,� a
<br /> 0.' as follows: Pancho-Salida 'anal 23,465,000 Municipal water, interest during x
<br /> F.P.C.�'Accto :Noe Item of PropertyAmount Salida Afterbay 318 000 construction. 1,189,004 G ,
<br /> . ,
<br /> Structures an i rove men s Pueblo Re sere>ir. 44,648,000 Municipal water, total. 3�t,3�,DDO
<br /> g 322 keservoirs, dams, :uatervraye & penstocks 13,9400 Powerplants, pens.321
<br /> tocks, and switchyards 0 19,786,000 Flood control 0 21,112,000
<br /> 323-325 Water wheels generators & miscellaneous acc. 1?.9 490 Trensmissi �n system 1,412,000 Fish and %ildlife 2,876,OOQ
<br /> 343 SrAtchyards and substations 42-,910 Municipal water facilities. . . 22,124,000 Honreimbursable interest during
<br /> General property. . . . . . . o . . o 1,204,000 construction. . 4,336,E
<br /> 371 General, plant 3,770
<br /> 345-346 Transmission lines 11, Interest during construction. . 6 671 000 r
<br /> Allocation of joint facilities 30 Total. . 17502039000 December,ll, 1953
<br /> 20 020
<br /> _ r
<br />
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