Laserfiche WebLink
<br /> I. <br />. II. <br /> III. <br />.. <br /> IV. <br /> V. <br /> VI. <br /> <br />I <br /> <br />d <br /> <br />CONTENTS <br /> <br />PAGE <br /> <br />EXECUTIVE SUMMARy............................................. 1 <br />RATE ADJUSTMENT PROCEDURE...................................... 3 <br /> <br />PROJECT DESCRIPTION........................................... 4 <br />A. Basic Project Plan....................................... 4 <br />B. Project Features......................................... 4 <br /> <br />HISTORY OF POWER RATES... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 <br />PROPOSED POWER RATE........................................ . . . 8 <br />POWER REPAYMENT STUDIES....................................... 10 <br /> <br />A. Repayment Criteria....................................... 10 <br /> <br />B. Repaymerit Study Results.................................. 12 <br />1. Repayment Study Using Existing Power Rate........... 12 <br />2. Repayment Study using Proposed Power Rate........... 12 <br /> <br />C. <br /> <br />CRSP <br />1. <br /> <br />Power Resources and Power Sales. .................... <br />Hydrological Basis for Estimating Project- <br />Generated Energy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Project Energy...................................... <br />Project Capacity.................................... <br /> <br />17 <br /> <br />2. <br />3. <br /> <br />17 <br />19 <br />19 <br /> <br />D. Power Revenues........................................... 26 <br />1. Project Use......................................... 26 <br />2. Firm Energy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 <br />3. Nonfirm Energy...................................... 30 <br />4. Capacity............................................ 30 <br />5. Reimbursement for Hoover Deficiency Purchases....... 30 <br />6. Wheeling Revenues................................... 30 <br />7. Rental of Facilities................................ 30 <br /> <br />8. Miscellaneous....................................... 30 <br /> <br />E. <br /> <br />Annual Expenses.......................................... 31 <br />1. Operation and Maintenance Costs..................... 31 <br />2. Energy Purchases.................................... 33 <br />a. Purchases for Hoover Deficiencies.............. 33 <br />b. Firming and Other Purchases.................... 34 <br />3. Wheeling and Other Costs............................ 34 <br /> <br />4. Salinity Costs...................................... 35 <br /> <br />F. <br /> <br />Replacements. . ... .... .. . .. ... .. . .. . ... .. . ... ...... ... . ... 35 <br /> <br />G. Reimbursable Capital Investments to be Repaid from <br />Power Revenues. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 <br />1. Allocat ions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 <br />2. Interest Rates...................................... 36 <br /> <br />1 <br /> <br />