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<br />, <br />". I' <br /> <br />. <br /> <br />BASE STUDY <br /> <br />STUDY I PP-l <br /> <br />FILE NAMES: <br />RSPAYI.87.UCRC/PP1 <br />RSPAYP.87.UCRC/PP1 <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: Power Proposal - Sensitivity study. Compares to a study previously <br />done. <br /> <br />Compo Component: <br />Compo Component: <br />Compo Component: <br /> <br />Rate: ARD <br /> <br />Rate .004 <br />Rate .006 <br />Rate .008 <br /> <br />Start 1995 <br />Start 2005 <br />Start 2010 <br /> <br />Stop 2004 <br />Stop 2009 <br />Stop 2044 <br /> <br />Special Requirements: let power repay in the normal manner. Use Base stUdy. <br /> <br />------------------------------------------------------------------------------ <br /> <br />Results of Study: Rate 12.62 <br /> <br />Pinch Point 2004 <br /> <br />Cause Int. on Repl. <br /> <br />S available to Water Users: 1990-2000 <br />2001-2010 <br />Total for all years $1,868,334,000 <br /> <br />Interest on power investment = $162,067,634 <br />Interest on Replacements = $153,771,980 <br />Total interest = $315,839,614 <br /> <br />$135,688,000 <br />$300,454,000 <br /> <br />2282 <br />