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t <br /> ALTERNATIVE THERMAL PLANT STUDY- -FLAMING GORGE <br />ENERGY VALUE <br />I, Fuel Costs <br /> A. Cost of Fuel in Cents per BTU IV $1.1520 <br /> x Average Heat Rate 1-3j 11,311 <br /> Base Fuel Cost in Mills per KWh 13.11 <br /> B. Fuel Price Escalator 14 1.81 <br /> x Base Fuel Cost 23.72 <br /> C. Total Annual Fuel Cost in Mills per KWh 23.72 <br />II. Other Variable Expenses <br /> A. Variable 0&M and A&G in Mills per KWh 3.62 <br /> B. Transmission Losses J&j 0.08 <br /> C. Total Annual Other Variable Expenses 3.70 <br />III. Annual Energy Value in Mills per KWh 27.43 <br />COMPOSITE VALUE <br />1. Monthly Energy (in KWh) Associated with Each Kilowatt <br /> Power Factor x Number of Hours per Month 350.40 <br />II. Monthly Energy Charge <br /> Energy Value in Mills per KWh x Monthly Energy Amount/1,000 $ 9.61 <br />III. Total Monthly Charges <br /> Monthly Energy Charge + Capacity Rate per Month $ 30.30 <br />IV. Composite Rate in Mills per KWh <br /> Total Monthly Charge/Monthly Energy Amount x 1,000 86.48 <br />ANNUAL VALUE OF LOST CAPACITY AT FLAMING GORGE <br />1. 47 Megawatts Lost Capacity (6 months) $5,835,050.00 <br />C-2