<br />2240
<br />
<br />COLORADO RIVER STORAGE PROJECT
<br />WATER PROJECT COMPLETION FUND
<br />REVISION 1
<br />
<br />YEAR 1887 STUDY PROJECTED SURCHARGE SURatARGE COLORADO UTAH WYOMING NEW MEXICO
<br /> IRRIG AID GENERATION RATE" AMOUNT CREDIT CREDIT CREDIT CREDIT
<br /> EXISTlNQ RATE .YWH. MILLS/KWH $ 48.00,," 21.50,," 15.50% 17.00,,"
<br />11181 $0 5,853,000 $0 $0 $0 $0 $0
<br />'882 $0 5,830,000 $0 $0 $0 $0 $0
<br />111113 $0 5,799,000 $0 $0 $0 $0 $0
<br />,i04 $0 5.778,000 $0 $0 $0 $0 $0
<br />'895 $0 5.751.000 8.50 $48.883,500 $22.486.410 $10,509,953 $7.576.943 $8,310,195
<br />19l1a $0 5.854,000 8.50 $48.059,000 $22,107,140 $10,332,685 $7.449,145 $8.170,030
<br />'IUl7 $0 5,854,000 8.50 $48,059.000 $22,107,'40 $10,332,685 $7,449,145 $8,170,030
<br />llU1S $0 5,621,000 8.50 $47.178,500 $21 ,978,110 $10,272,378 $7.405.888 $8.122.345
<br />1DIU $28.933,652 5.621.000 8.50 $47,778.500 $21 .978,110 $10,272,378 $7.405.668 $8.122.345
<br />2000 $48.423.779 5,621,000 8.50 $4 7.778,500 $21,978.110 $10,272,378 $7,405.888 $8,122,345
<br />2001 $50,289,045 5.621,000 8.50 $47.778.500 $21.978.110 $10.272.378 $7.405.868 $8.122.345
<br />2002 $49,402.897 5.621,000 8.50 $47.778.500 $21.978.110 $10.272.378 $7,405,668 $8.1 22.345
<br />2003 $47,588.864 5,621,000 8.50 $47.778,500 $21.978.110 $10,272,378 $7,405,668 $8.122.345
<br />2004 $20.359,292 5,621,000 8.50 $47.778,500 $21.978.110 $10,272.378 $7.405.668 $8.122.345
<br />2005 $30.285.883 5,575,000 8.50 $47,387,500 $21.798.250 $10.188.313 $7.345.083 $8.055.875
<br />2008 $29.411.007 5,557,000 8.50 $47.234.500 $21.727.870 $10.155,418 $7.321.348 $8.029.885
<br />2007 $41,485.440 5.546.000 8.50 $47,141.000 $21.884.860 $10.135,315 $7,306.855 $8.013,970
<br />2008 $40,313,184 5.535.000 8.50 $47,047.500 $21,841.850 $10,115,213 $7.292.383 $7,998,075
<br />2008 $35.841.818 5.524,000 8.50 $48.954.000 $21 .598.840 $10,095,110 $7,277.870 $7.982.180
<br />2010 $27,077. 785 5.512.000 8.50 $48.852.000 $21.551.920 $10.073.180 $7,282,060 $7.984.840
<br />2011 $30.881,980 5,501.000 8.50 $48.758.500 $21.508.910 $10,053.078 $7.247,568 $7.948.945
<br />2012 $40.708,619 5,505,000 8.50 $46,792.500 $21.524.550 $10,060.388 $7.252,838 $7.954.725
<br />2013 $35.400.097 5,508,000 8.50 $46,818,000 $21.538.280 $10,065,870 $7.256.790 $7,959.060
<br />2014 $32.574,750 5.512,000 8.50 $46.852,000 $21,551,920 $10.073.180 $7.262.060 $7.964,840
<br />2015 $12.300,014 5,515,000 8.50 $46,877.500 $21.583,650 $10.078.883 $7,286.013 $7.989,175
<br />2018 $15.722.419 5.519.000 8.50 $46.911.500 $21,579,290 $10.085.973 $7.271.283 $7,974,965
<br />2017 $37.463.184 5,507,000 8.50 $46,809.500 $21.532,370 $10.064.043 $7,255.473 $7.957,615
<br />2018 $31.415,888 5.495.000 8.50 $46,707.500 $21 ,485,450 $10.042,113 $7.239.863 $7.940.275
<br />2018 $33.868.329 5.484.000 8.50 $46,614.000 $21.442,440 $10.022,010 $7.225.170 $7,924.380
<br />2020 $43,119,476 5.472.000 8.50 $48,512,000 $21.395,520 $10,000.080 $7.209.360 $7.907,040
<br />2021 $17.202,664 5.460,000 8.50 $48,410,000 $21.348.800 $9.978.150 $7,193.550 $7,889.700
<br />2022 $38.683,043 5.448.000 8.50 $48,308,000 $21,301,880 $9,958,220 $7,177.740 $7,872.360
<br />2023 $30.130,171 5.436.000 8.50 $48.206.000 $21 ,254.760 $9,934,290 $7,161.930 $7,855,020
<br />2024 $28.388.840 5.424,000 8.50 $46.104.000 $21,207,840 $9.912,360 $7,146,120 $7.837.680
<br />2025 $38.023.087 5.412,000 8.50 $46,002.000 $21,160,920 $9.890.430 $7.130,310 $7.820,340
<br />2026 $26.886,015 5,400,000 8.50 $45.900.000 $21,114.000 $9.868,500 $7.114,500 $7,803.000
<br />2027 $35.029.280 5,391,000 8.50 $45,823.500 $21.078,810 $9.852,053 $7,102.643 $7.789.995
<br />2028 543.900 5,383,000 8.50 545,755.500 $21.047.530 $9.837.433 $7.092.103 $7.778.435
<br />2028 $22,065.383 5.374,000 8.50 $45,679,000 $21,012.340 $9.820.985 $7.080,245 $7,765.430
<br />2030 $34,123.236 5.366,000 8.50 $45,611,000 $20.981.060 $9.806,365 $7,069,705 $7.753.870
<br />2031 $38,187.424 5.357,000 8.50 $45.534,500 $20,945.870 $9.789,918 $7,057.848 $7.740.885
<br />2032 $36,344,935 5.353.000 8.50 $45.500,500 $20,930.230 $9,782,808 $7,052.578 $7.735.085
<br />2033 $4.834,938 5.349.000 8.50 $45.468,500 $20,914.590 $9.775,298 $7,047.308 $7.729.305
<br />2034 $26.611.151 5.345.000 8.50 $45,432.500 $20.898.950 $9,767.988 $7,042.038 $7.723,525
<br />2035 $26.240.683 5.341.000 8.50 $45.398.500 $20.883,310 $9.760.678 $7.036,768 $7.717,745
<br />2038 $28.719.013 5.337.000 8.50 $45.364.500 $20.867,670 $9.753.388 $7,031.498 $7,711.965
<br />2037 $35.600,505 5,326.000 8.50 $45,271,000 $20.824,880 $9.733.285 $7,017.005 $7,696.070
<br />2038 $22.132,038 5,315,000 8.50 $45,1 77.500 $20.781,650 $9.713.163 $7.002.513 $7,680.175
<br />2039 $30,047,525 5.305.000 8.50 $45.092,500 $20.742.550 $9.694,888 $6.989.338 $7.665,725
<br />2040 $33.215,839 5,294.000 8.50 $44.999.000 $20,899,540 $9,674.785 $6.974.845 $7.649.830
<br />1991-2040 TOTAL $1.310,894,960 275.349.000 $2,142.756.500 $985,867,990 $460.892.648 $332.127.258 $364.288.605
<br />1991-2040 AVERAGE $26.213,899 5.506.980 $42.855,130 $19.713.360 $9.213.853 $6,642.545 $7.285.372
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<br />.Water Pro) Coat beal8tor
<br />"Pow.r Rate eaealator
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<br />4.00%
<br />0.00%
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<br />Study..watertu nd.'.5/4/D
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