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<br />The capabilities are the maximum amounts that can be generated at each <br />plant with all units operating. It is estimated that the Blue Mesa and <br />Flaming Gorge Powerplants will be uprated by FY 1985 and the Glen Canyon <br />Powerp 1 ant by FY 1987. Hydroe 1 ectri c generating capacity of the Central <br />Utah participating project is estimated to include 133.5 MW on the Diamond <br />Fork Powerplants startin9 in FY 1990 and 10.4 MW on the Jordanelle <br />Powerplant starting in FY 1991. Addition of the aforementioned plants will <br />brin9 the total capability to 1,912.9 MW. <br /> <br />Power generated at the CRSP and participating projects is dedicated <br />first to project pumping requirements and other project uses of the CRSP and <br />the participating projects. The remaining project power is sold <br />commercially to preference customers in the established market area. The <br />market area includes all or parts of the states of Arizona, California, <br />Colorado, Nevada, New Mexico, Utah, & Wyoming. <br /> <br />Transmission facilities include a high-voltage transmission grid to <br />deliver power to certain delivery pOints in the market area, to provide <br />interconnections among the plants of the CRSP units and participating <br />projects, and to interconnect with other existing Federal and utility <br />systems wi,thin the market area. Additional transmission facilities are <br />planned in order to improve system reliability, to provide for the <br />accommodation of inadvertent power flows from other systems, to conserve <br />fuel by better coordination of thermal and hydro resources, and to allow <br />delivery of power from the additional generation mentioned above. Map No. <br />594-400-79 is attached hereto as Figure 1 to show the CRSP powerplants and <br />transmission facilities, as well as other existing principal power systems <br />in the market area. <br /> <br />IV. HISTORY OF TRANSMISSION RATES <br />The first CRSP firm transmission rate, $4.50 per kilowatt-year, was <br />established in October 1965. The estimated transmission costs were <br />$8,968,000 at that time, which were comprised of annual amortization and <br />OM&R costs of the planned CRSP transmission system, plus estimated costs to <br />the United States of wheeling over other systems in Utah. The estimated <br />transmission capacity commitments were 1,986.5 MW, which consisted of <br />1,351.5 MW for the planned installed capacity of the CRSP plants, including <br />the Central Utah Project plants, 600 MW for Colorado-Ute (Ute) and Salt <br />River Project (SRP) and 35 MW for Navajo Tribal Utility Authority (NTUA). <br />Dividing the cost of $8,968,000 by the capacity of 1,986,500 kW resulted in <br />a unit cost of $4.51 which was rounded to $4.50 per kW-year for the <br />established firm transmission rate. At an annual load factor of 58.2 <br />percent the 'rate would be about 0.9 mills per kWh. A rounded figure of 1 <br />mill per kWh was used as the nonfirm transmission rate. <br /> <br />The firm transmission rate was raised to $6.60 per kW-year in May <br />1974. It was based on the average of the estimated annual costs per <br />kilowatt for the years FY 1975, 1976, and 1977. The aforementioned 3-year , <br />estimated average annual transmission costs were $10,453,000 as of May 1974, <br />which were comprised of the annual amortization and OM&R costs of the CRSP <br />transmission system expected to be in-service plus the estimated costs of <br />wheeling over other systems, less estimated rental revenues due from others <br /> <br />7 <br />