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. . Table 1 Page 2 of 4 Power Repayment Study Notes Rio Grande Project Final Current Power Repayment Study Fiscal Year 1985 Columns 1 and 30: These columns show the study year. "0" is the year when the first feature of the project went into service. Columns 2 and 29: These columns show the fiscal years. For the years 1940 through 1975, the fiscal year is July. 1 through June 30. The year 1976 includes the 3-month transition periOd of July 1, 1976 through September 30, 1976. After 1976, the fiscal year is October 1 through September 30. Column 3: The total revenue is obtained from sales of firm energy and capacity, sales of nonfi rm energy, transmission service through FY 1979, charges for project irrigation water through FY 1983, and other mi sce 11 aneous revenues. Hi stori ca lly, power revenues were used to pay multipurpose operation and maintenance (O&M) costs not met by the sale of water to the water users. Beginning in FY 1984, the water users began payi n9 the full amount of the multipurpose O&M allocated to them and water revenues wi 11 no longer be shown. Power rates for historical sales are as follows: Fi rm Power Rates Rate Demand Energy Effective Charge Charge Amounts 1940-1949 $1.25/kW-month 8.0 mi lls/kWh Fi rst 50,000 kWh 6.0 mills/kWh Next 50,000 kWh 5.0 mi lls/kWh Next 200,000 kWh 4.0 mi lls/kWh Next 700,000 kWh 3.0 mills/kWh Over 1,000,000 kWh May 1, 1949 $1.00/kW-month 4.5 mi lls/kWh Fi rst 250 kWh/kW 4.0 mi lls/kWh Over 250 kWh/kW Apri 1 1974 $1.55/kW-month 4.5 mi lls/kWh Compos ite_ Rates Apri 1 1978 $2.13/kW-month 6.0 mi lls/kWh 11.01 mi lls/kWh April 1979 $2.72/kW-month 7.0 mi lls/kWh 13.4 mi lls/kWh April 1980 $3.20/kW-month 8.5 mi lls/kWh 16.03 mi lls/kWh Sept. 1982 $4.555/kW-month 10.72 mi lls/kWh 21.9 mi lls/kWh Sept. 1983 $5.74/kW-month 13.50 mi lls/kWh 27.0 mills/kWh Oct. 1984 $6.545/kW-month 15.45 mi lls/kWh 30.85 mi lls/kWh Non Fi rm Rates Oct. 1984 22.00 mills/kWh 28 ------ ..