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<br />6. Fuel Replacement Sales. In the four years from FY 1978 <br />through 1981, the CRSP received net average annual revenues of $3,075,000 <br />from fuel replacement sales (fuel conservation program), representing the <br />annual delivery of about 550 GWh. Net annual revenues have been projected <br />at $3,075,000 for the years FY 1982 through 1984, and $3,634,000 for FY <br />1985 and thereafter. <br /> <br />7. Revenues from Rental of Facilities. For certain <br />transmission facilities owned by the United States, various utilities have <br />contractual commitments to pay all or part of the amortization costs and/or <br />all or part of the OM&R costs. Some of the facilities involved are the <br />Shiprock~Four Corners line, various substations facilities, communication <br />and load control equipment, and the portion of the Craig-Ault line owned by <br />the United States. Utilities paying such facilities charges are Ute, SRP, <br />Tri-State Generation and Transmission Association, Platte River Power <br />Authority, rCPA, Public Service Company of New Mexico, and others. These <br />revenues are estimated to be $471,000 in FY 1982 and to increase gradually <br />to $593,000 in FY 1986, remaining constant at that figure thereafter. <br /> <br />8. Miscellaneous Revenues. Western is a member of the <br />Inland Power Pool, and the annual expenses of belonging to that pool are <br />included in the O&M costs shown in Column 4 of Table 2. Each year since <br />the formation of the pool, revenues received by CRSP from other members of <br />the pool for assistance during outages and/or for the providing of reserve <br />capacity have exceeded the costs of similar service supplied by others to <br />the CRSP. Future revenues have been projected at $288,000 annually, based <br />on the sum of the average net annual revenue received from each utility <br />assisted during the 1977-1981 period. Revenues have also been projected <br />for O&M services provided by Western at the Kayenta and Long House Valley <br />Substations of NTUA, and estimates have been made as to how much will be <br />paid by water users for O&M on reservoirs and waterways. Revenues in these <br />two categories are estimated to be $83,000 in FY 1982 and $71,000 in FY <br />1983 and thereafter. Adding these to the estimated revenues of $288,000 <br />for assistance to Inland Power Pool members brings the total annual . <br />miscellaneous revenues to $371,000 in FY 1982 and $359,000 in FY 1983 and <br />thereafter. <br /> <br />C. Annual Expenses. The several categories of annual expenses <br />for the CRSP power system are discussed below. <br /> <br />1. ~eration and Maintenance Ex~enses. These expenses are <br />comprised of: (1) e O&M expenses for all CRS generating plants, <br />switchyards, substations, and transmission lines; (2) the portion of the <br />O&M expenses of CRSP dams and waterways and. participating prOject <br />facilities allocated to be paid by power revenues; (3) the portion of joint <br />O&M expenses of others' transmission facilities for which the CRSP is <br />responsible; (4) the annual amortization and O,M,&R costs of facilities <br />added to the Parker-Davis Project system for the transmission of CRSP <br />power; and (5) the O&M expenses of facilities added to the Colorado-Big <br />Thompson Project and Pick-Sloan Missouri Basin Program systems for the <br />transmission of CRSP power. <br /> <br />35 <br />