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<br />" <br /> <br />BASE STUDY <br /> <br />STUDY I WP-4 <br /> <br />FILE HAMES: <br />RSPAYI.B7.UCRC/WP4 <br />RSPAYP.87.UCRC/WP4 <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 $112 million <br />Aid to Irrigation less M&I revenues). Service bonds at 8~% for 40 <br />yearsas an other expense. <br />. M&I revenues applied to bond payments. <br />. Power investment includes construction scheduled for completion <br />through 1995 from the 1989 Congressional and 1990 internal budgets. <br />. No future participating projects except as described above. <br />. No apportionment to states. <br />. Rate effective in 1990. <br />. Study ends in 2070. <br />. Base rate of 9.58 mills/kWh. <br /> <br />------------------------------------------------------------------------------ <br /> <br />COMPARATIVE STUDY: <br /> <br />PURPOSE: Water Users Proposal - Sensitivity study. Let power repay in the <br />normal manner. Start a 3.5 mill completion component in 1991 and 8.5 <br />mills to begin after power investment is repaid. Assume power repayment <br />in 2001 for the first run. This is a comparable study to one previously <br />done. <br /> <br />Compo Component: Rate .0035 <br />Compo Component: Rate .0085 <br /> <br />Rate: ARD <br /> <br />Start 1991 Stop 2000 <br />Start 2001 Stop 2040 <br /> <br />Special Requirements: Let power repay in the normal manner. Use Base study. <br /> <br />Results of Study: Rate13.26 Pinch Point 2034 Cause Repl. & Int <br /> <br />------------------------------------------------------------------------------ <br /> <br />$ available to Water Users: 1990-2000 <br />2001-2010 <br />Total for all years $2,032,217,500 <br /> <br />Interest on Commercial Power = $223,500,118 <br />Interest on Replacements = $ 86,679,286 <br />Total Interest = $310,179,404 <br /> <br />$180,348,000 <br />$471,180,500 <br /> <br />HOTE: Runs: 1. <br />2. <br />3. <br /> <br />3.5 mills <br />3.5 mills <br />3.5 mills <br /> <br />in 1991; <br />in 1991; <br />in 1991; <br /> <br />8.5 mills <br />8.5 mills <br />8.5 mills <br /> <br />in 2001; <br />in 2006; <br />in 2008; <br /> <br />power paid in <br />power paid in <br />power paid in <br /> <br />2036. <br />2040. <br />2045 <br /> <br />2283 <br />