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<br />COLORADO RIVER STORAGE PROJECT
<br />WATER PROJECT COMPLETION FUND
<br />REVISION 1
<br />
<br />YEAR 1D17 STUDY PROJECTED SURCHARGE SURCHARGE COLORADO UTAH WYOMING NEW MEXICO
<br /> IHRIG AID GENERATION RATE" AMOUNT CREDIT CREDIT CREDIT CREDIT
<br /> EXISTING RATE .MWH. MILLS/KWH $ ...00% 21.50% 15.50'% 17.00'%
<br />1aat $0 5.853.000 $0 $0 $0 $0 $0
<br />"12 $0 5,830,000 SO $0 $0 $0 $0
<br />1183 $0 5,799,000 $0 $0 $0 $0 $0
<br />1 DD. $0 5,778,000 $0 $0 $0 $0 $0
<br />1 aDS $0 5,751,000 8.50 $48.883,500 $22,488.410 $10,509,953 $7.576.943 $8.310,195
<br />1D8. $0 5,654,000 8.50 $48.059,000 $22,107,140 $10,332,685 $7.449,145 $8.170.030
<br />1lU7 $0 5,654,000 8.50 $48,059,000 $22,107.140 $10,332.685 $7.449.145 $8.170,030
<br />tlUs $0 5.621.000 8.50 $47,778,500 $21,978,110 $10.272.378 $7.405.666 $8,122,345
<br />1I1S18 $28.933.662 5.821.000 8.50 $47,778.500 $21,978.110 $10,272,378 $7.405.668 $6,'22.345
<br />2000 $46.423.779 5.821.000 8.50 $47,778,500 $21,978,110 $10,272.378 $7,405.668 SS,' 22,345
<br />2001 $50,289,045 5,62' ,000 8.50 $47,778,500 $2',978,1'0 $10,272,378 $7,405.668 $8,122.345
<br />2002 $49,402,897 5,62' ,000 8.50 $47,778,500 $21,978,110 $10,272,378 $7,405,668 $8,122,345
<br />2003 $47,586,884 5,621,000 8.50 $47,778.500 $21,978,110 $10.272,378 $7,405.668 $8,122,345
<br />200. $20,359,292 5,821,000 8.50 $47,778,500 $21,978,110 $10,272,378 $7,405,668 $8,122.345
<br />2005 $30,265,863 5,575,000 8.50 $47,387,500 $2',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 $'0.'55,418 $7,321,348 $8,029,865
<br />2007 $41,465,440 5,548,000 8.50 $47,141,000 $21,884,880 $10.135,315 $7,306,855 $8,013,970
<br />2008 $40,313,164 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 $27,077,795 5,512,000 8.50 $46,852.000 $21,551,920 $10.073,180 $7,282,080 $7,984,840
<br />2011 $30,861,980 5,501,000 8.50 $48,758.500 $21,508,910 $10,053,078 $7,247.588 $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 $21,536,280 $10,065,870 $7,256,790 $7,959.080
<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 $21,563,650 $10,078,663 $7,266,013 $7,969.175
<br />2016 $15,722.419 5,519,000 8.50 $46,911,500 $21.579,290 $10,085,973 $7.271.283 $7.974.955
<br />2017 $37,463,164 5,501,000 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 $46,701,500 $21,485,450 $10,042,113 $7,239,663 $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 $43.119,478 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 5,480,000 8.50 $46,410,000 $21,348,600 $9,918,150 $7,193,550 $7,889,700
<br />2022 $36,683,043 5,448,000 8.50 $46,308,000 $21,301,680 $9.958,220 $7.177,740 $7.872,380
<br />2023 $30,130,111 5,436,000 8.50 $46,206.000 $21 ,254,760 $9,934.290 $1.161.930 $7,855,020
<br />2024 $28,388,840 5,424,000 8.50 $46,104,000 $21,207,840 $9.912,380 $1.146,120 $7.837,880
<br />2025 $38,023,087 5,412,000 8.50 $46.002,000 $21,160,920 $9,890,430 $1.130.310 $7,820.340
<br />2026 $26.886,015 5,400,000 8.50 $45,900,000 $21.114,000 sa,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 $7,102,843 $7,789,995
<br />2028 $43,900 5,383,000 8.50 $45,755.500 $21,047,530 $9,837,433 $7.092,103 $7.778,435
<br />2029 $22,085.383 5,374,000 8.50 $45.879.000 $21,012,340 $9,820,985 $7,080,245 $7,765,430
<br />2030 $34,123.238 5,388,000 8.50 $45,611,000 $20,981.060 $9.808,385 $7,089,705 $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 $7,740.865
<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 $4.634,936 5,349.000 8.50 $45,466,500 $20,914,590 $9,775,298 $1.047,308 $7.729,305
<br />2034 $26,811,151 5,345,000 8,50 $45,432.500 $20,898.950 $9,787,988 $7,042,038 $7,723,525
<br />2035 $26,240,883 5,341.000 8.50 $45,398.500 $20,883,310 $9.780,878 $7,038,788 $7,717.745 .
<br />2036 $28,719,01.3 5.337,000 8.50 $45,384,500 $20,887,870 $9,753,388 $7,031,498 $7,711,985
<br />2037 $35,800.505 5.328,000 8.50 $45,271,000 $20,824,880 $9,733.265 $7,017,005 $7,696,070
<br />2038 $22,132,038 5,315,000 8.50 $45,117,500 $20,781,650 $9,713,163 $7,002,513 $7,680,175
<br />2038 $30,047,525 5,305,000 6.50 $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 $1,310,694,960 275,349,000 $2,142,758,500 $985,687,990 $460,692.648 $332.127,258 $364,268,605
<br />1991-2040 AVERAGE $26,213.899 5.506,990 $42,855,130 $19.713,360 $9.213,853 $6,642,545 $7,285,372
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