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<br />~ <br /> <br />- <br />. <br /> <br />BASE STUDY <br /> <br />STUDY' WP-1 <br />FILE NAMES: <br />RSPAYI.B7.UCRC/WP1 <br />RSPAYP.87.UCRC/WP1 <br /> <br />Assumptions <br />. FY 1987 CRSP PRS except: <br />. No fuel replacement sales. <br />. No purchased power expense for fuel replacement sales. <br />. 1987 replacements as corrected. <br />. Present worth participating projects "Sunk Costs" (projects completed <br />and under construction, plus Animas-LaPlata Phase I, plus $112 million <br />Aid to Irrigation less H&I revenues). Service bonds at ~% for 40 <br />years as an other expense. <br />. H&I revenues applied to bond payments. <br />. Power investment includes construction scheduled for completion <br />through 1995 from the 1989 Congressional and 1990 internal budgets. <br />. No future participating projects except as described above. <br />. No apportionment to states. <br />. Rate effective in 1990. <br />. Study ends in 2070. <br />. 8ase rate of 9.58 mills/kWh. <br /> <br />------------------------------------------------------------------------------ <br /> <br />COMPARATIVE STUDY: <br /> <br />PURPOSE: Water Users Proposal - Assess the impact of the Water Users proposal <br />on power rates. <br /> <br />Compo Component: Rate .0085 Start 1995 Stop 2044 <br /> <br />Rate: Flat <br /> <br />ARD X <br /> <br />Stepped: Yr._____ Rate_____ Yr.____ Rate_____ <br /> <br />Special Requirements: Repay power investment on line as of the date the <br />legislation enacted by 1994. <br />Assumption: All investment scheduled bor completion by 1990 would be <br />repaid by 1994. Balance of investment to be repaid in the normal <br />manner. <br />Used fiscal years instead of beginning in January (calendar years). <br /> <br />------------------------------------------------------------------------------ <br /> <br />Results of Study: Rate 16.96 Pinch Point 1994 Cause Aspinall/Seedskadee <br /> <br />$ available to Water Users: 1990-2000 $288.337,000 <br />2001-2010 $473,730,500 <br />Total for all years $2,322,153,500 <br /> <br />Interest on power investment = $66,996,524 <br />Interest on replacements = $ 2m366m247 <br />Total interest = $69,362,771 <br /> <br />2284 <br />