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<br />,"' <br /> <br />" <br />.' <br /> <br />. <br /> <br />BASE STUDY <br /> <br />STUDY I PP-4 <br /> <br />FILE NAMES: <br />RSPAYI.87.UCRC/PP4 <br />RSPAYP.87.UCRC/PP4 <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 ~% for 40 <br />years as 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 />. 8ase rate of 9.58 mills/kWh. <br /> <br />------------------------------------------------------------------------------ <br /> <br />COMPARATIVE STUDY: <br /> <br />PURPOSE: Power Proposal - To determine the cost of a completion component on <br />top of federal financing of the sunk costs. For comparison. <br /> <br />Compo Component: Rate .002 <br />Rate: ARD <br /> <br />Start 1992 Stop 2041 <br /> <br />Special Requirements: Use same base as PP-2. Add a 2 mill completion <br />component. <br />Aid to Irrigation handled the same as in the 87 PRS (standard). <br />No bonding of sunk costs. Sunk costs including participating project <br />construction completed and under construction, $447 million of CUP and <br />the Animas-La Plata to be federally financed. <br />No apportionment to states. <br /> <br />------------------------------------------------------------------------------ <br /> <br />Results of Study: Rate 11.24 <br /> <br />Pinch Point 2047 <br /> <br />Cause Dolores 2..... 3 <br /> <br />$ available to Water Users: 1990-2000 <br />2001-2010 <br />Total for all years $549,558,000 <br /> <br />Interest on power investment = $315,220,258 <br />Interest on Replacements = $ 6,510,480 <br />Total interest = $321,730,738 <br /> <br />$102,658,000 <br />$111,466,000 <br /> <br />2281 <br />