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<br />., <br /> <br />-/1C'1'-~ <br />R-i-iIP1 <br />f<> fRS <br /> <br />2279 <br /> <br />. <br /> <br />aJT!r4 <br />S'/12/88 <br /> <br />STUDY , WP-2 <br />FILE NAMES: <br />RSPAYI . <br />RSPAYP. <br /> <br />BASE STUDY <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 $112 million <br />Aid to Irrigation less M&I, revenues). Service bonds at 8\% as an other <br />expense. c.~d ~ If'!S", <br />. M&I revenues applied to bond payments. <br />. Power investment includes construction scheduled for completion <br />through 1995 from the 1989 Congressional and 1990 internal budgets. <br />. No future participating projects except as described above. <br />. No apport i onment to states. ,. <br />. Rate effective in 1990. . ~-Iy c4.4- ~~ <br />. Study ends in 2070. 70 ~ a4. .;.... /'?B? P,es. <br />. Base rate of 9.58 mills/kWh. Eo ~ . 19~? rli?S <br />. O)/l1)4R ~,,~ iU.';"" l?i1 PK".$, · :x.e"Y,t fr,.,.. ~/:.j~ 6.</lef.- <br />----------------------------------------------------------~-----~---------- <br />COMPARATIVE STUDY: <br /> <br /> <br />PURPOSE: Water Users Proposal - Assess the impact of the Water Users <br />proposal on power rates. <br />I No cut off on the 8.5 mill completion component. <br /> <br />Compo Component: <br />Compo Component: <br />Compo Component: <br /> <br />Rate: Flat <br /> <br />Rate .0085 <br />Rate ----- <br />Rate <br /> <br />Start 1995 Stop NIA <br />Start Stop <br />Start Stop <br /> <br />ARD X 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 />Results of Study: Rate Ib,9'L" Pinch Point I??~ Cause AS'j?ht./; J~K"..4C. <br />I <br />S available to Water Users: 1990-2000 :2 f?~ ;13 7.. dDO <br />__ 2001-2010 ~ 13. 7.":10, .s?1o <br />4' . <br />Total for all years _ 3/ f'7:L/ "7 () 9:, tJoo <br /> <br />, <br /> <br />:r:,., -f___.p1 &f11. .P.......P' :r......u f ~ <br />~,f~./-- ~ ~ <br />l' ~( :t;;J ..vr--LJ'1- ,. b~J 3C:J-, 771 <br /> <br />,; bb. 9'9 C.~-:z.y <br />2/ 3":::~ .;zy,? <br />. <br />