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<br />Table 2 <br />Page 2 of 4 <br /> <br /> <br />Power Repayment Study Notes <br />Rio Grande Project <br />Final Revised Power Repayment Study <br />Fiscal Year 1985 <br /> <br />Columns 1 and 30: These columns show the study year. "0" is the year <br />when the first feature of the project went into service. <br /> <br />Columns 2 and 29: These columns show the fiscal years. For the years <br />1940 through 1975, the fiscal year is July 1 through June 30. The <br />year 1976 includes the 3-month transition period of July 1, 1976 <br />through September 30, 1976. After FY 1976, the fiscal year is October <br />1 through September 30. <br /> <br />Column 3: The total revenue is obtained from sales of firm energy and <br />capacity, sales of nonfirm energy, transmission service through FY <br />1979, charges for project irrigation wate'r through FY 1983, and other <br />mi sce llaneous revenues. Hi stori ca lly, power revenues were used to pay <br />multipurpose operation & maintenance (O?M) costs not met by the sale <br />of water to the water users. Beginning in FY 1984, the water users <br />began paying the full amount of the multipurpose (O&M) allocated to <br />them and water revenues wi 11 no longer be shown. Power rates for <br />historical and future sales are as follows: <br /> <br />Rate Demand <br />Effective Charge <br /> <br />1940~1949 $1.25/kW~month <br /> <br />MdY 1, 1949 $1.00/kW-month <br />April 1974 $1.55/kW-month <br /> <br />Apri 1 <br />Apri 1 <br />Apri 1 <br />Sept. <br />Sept. <br />Oct. <br />Apri 1 <br /> <br />1978 <br />1979 <br />1980 <br />1982 <br />1983 <br />1984 <br />1987 <br /> <br />$2.13/kW-month <br />$2.72/kW-month <br />$3.20/kW-month <br />$4.555/kW-month <br />$5.74/kW-month <br />$6.545/kW-month <br />$7.931/kW-month <br /> <br /> <br />Oct. 1984 <br /> <br />Firm Power Rates <br /> <br />Energy <br />Charge <br /> <br />8.0 mi lls/kWh <br />6.0 mi lls/kWh <br />5.0 mi lls/kWh <br />4.0 mi lls/kWh <br />3 . 0 mill s /k Wh <br />4.5 mills/kWh <br />4.0 mi 11 s/kWh <br />4.5 mi lls/kWh <br /> <br />6.0 mi lls/kWh <br />7.0 mi lls/kWh <br />8.5 mi lls/kWh <br />10.72 mi lls/kWh <br />.13.50 mills/kWh <br />15.45 mi lls/kWh <br />18.66 mi lls/kWh <br /> <br />Non Firm Rates <br /> <br />22.00 mills/kWh <br /> <br />32 <br /> <br />Amounts <br /> <br />First 50,000 kWh <br />Next 50,000 kWh <br />Next 200,000 kWh <br />Next 700,000 kWh <br />Over 1,000,000 kWh <br />First 250 kWh/kW <br />Over 250 kWh/kW <br /> <br />Compos i te Rates <br /> <br />11. 01 mi 11 s /kWh <br />13.4 mi lls/kWh <br />16.03 mills/kWh <br />21.9 mi lls/kWh <br />27.0 mills/kWh <br />30.85 mi lls/kWh <br />37.32 mills/kWh <br />