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",' ..<, . BASE STUDY STUDY # PP-6 FILE NAMES: RSPAYI.B7.UCRC/PP6 RSPAYP.B7.UCRC/PP6 Assumptions . FY 19B7 CRSP PRS except: . No fuel replacement sales. . No purchased power expense for fuel replacement sales. . 19B7 replacements as corrected. . Present worth participating projects "Sunk Costs" (projects completed and under construction, plus Animas-LaPlata Phase I, plus $112 million Aid to Irrigation less M&I revenues). Service bonds at 8\% for 40 years as an other expense. . M&I revenues applied to bond payments. . Power investment includes construction scheduled for completion through 1995 from the 1989 Congressional and 1990 internal budgets. . No future participating projects except as described above. . No apportionment to states. . Rate effective in 1990. . Study ends in 2070. . Base rate of 9.58 mills/kWh. ------------------------------------------------------------------------------ COMPARATIVE STUDY: PURPOSE: Power Proposal - Sensitivity study. To compare the results of a stepped rate increase and the amount of surplus revenues to be generated. Stepped Rate: Yr.1990 Rate.012 Yr.2000 Rate.015 Special Requirements: Include a stepped rate increase with the base study to assess the amount of surplus revenues generated. Compare to the same stepped increase in PP-5. ------------------------------------------------------------------------------ Results of Study: Rate as above Pinch Point 2050 Cause Repl. incl. Int. $ available to Water Users: 1990-2000 2001-2010 o $628,905,322 Total for all years $4,171,992,559 Interest on power investment = $136,981,315 Interest on Replacements = $ 457,080 Total Interest $137,438,395 2280