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<br />~, '. f <br /> <br />~ <br />C <br /> <br />PE8MANENCE <br /> <br />MARBAT1VE <br /> <br />Maintainod Current <br /> <br />Current CRSP marketed capacity <br />All resource pools. <br /> <br />C~EN <br /> <br />Maintained Current <br /> <br />CRSP capac:ty identified in Post.i!9 <br />MarketinQ plan plus capacity added <br />via new construction <br /> <br />CRSP marketaOl1i C;Jpacity following mandated <br />changes in river operations <br /> <br />C OJ <br /> <br />Fixod except adiusted <br />far new resources. <br /> <br />M <br /> <br />Mait1taJl1ijd Curront <br /> <br />WAPAlUSBR reqUirement lor minimum <br />power scheduleuprosently 35% <br /> <br />E. <br />, <br /> <br />Actual as 3ChOCluled <br />and delivered <br /> <br />Encroy associated <br />with minimum sr.hodule. <br />;,e M X 1\760 Hr. xC <br /> <br />E2 <br /> <br />Acual as scheduied <br />and delivered <br /> <br />Unrestrictud energy associatod <br />with generation <br />in excess of minimums. <br /> <br />R, <br /> <br />Set with formula <br />escalation, <br /> <br />Nogotiated surchar<;lo appiiod to E, <br /> <br />R2 <br /> <br />Set with formula <br />escalation. <br /> <br />Negotiated surchorOe applied to E 2 <br /> <br />Pro!)ose~ rate surcharae: <br /> <br />CIIeN <br /> <br />x{ RI E1 + R2~} <br /> <br />Surcharge Revenue = <br /> <br />C09 <br /> <br />2123 <br /> <br />R,andR2 <br /> <br />selected such that adequate revenues <br />are collected to construct identified projects <br />by 2010 provided no significant <br />river-operation degradations are allowed. <br /> <br />UEI.10/5iOO <br />