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<br />
<br />COLORADO RIVER STORAGE PROJECT
<br />WATER PROJECT COMPLETION FUND
<br />REVISION 1
<br />
<br />YEAR 1887 STUDY PROJECTED SUROIARGE SURCHARGE COLORADO UTAH WYOMING NEW MEXICO
<br /> IRRIG AID GENERATION RATE" AMOUNT CREDIT CREDIT CREDIT CREDIT
<br /> EXISTING RATE .YWH. MILLS/KWH $ 46.00"" 21.50% 15.50% 17.00%
<br />11U, $0 5.853,000 $0 $0 $0 $0 $0
<br />1802 $0 5.830,000 $0 $0 $0 $0 $0
<br />1083 $0 5.799.000 $0 $0 $0 $0 $0
<br />100. $0 5,778,000 $0 $0 $0 $0 $0
<br />1885 $0 5,751.000 8.50 $48.883.500 $22,486,410 $10,509,953 $7.576,943 $8,310.195
<br />1108 $0 5,854,000 8.50 $48.059.000 $22,107,140 $10.332.685 $7,449,145 $8,170,030
<br />1a87 $0 5,654,000 8.50 $48.059,000 $22.107.140 $10.332.685 $7,449,145 56.170,030
<br />108S $0 5,621,000 8.50 $47,778,600 $21.978.110 $10.272,378 $7.405.668 $8,122,345
<br />1888 $28.933.852 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 ,ODD 8.50 $47,778,500 $21.978.110 $10.272,378 $7,405.668 $8.122,345
<br />2001 $50.289,045 5.621.000 8.50 $47.778,500 $21.978.110 $10.272,378 $7.405.688 $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 $8.122,345
<br />2003 $47.566.864 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 $30.265.863 5,575.000 8.50 $47,387,500 $21,798,250 $10,188.313 $7,345,063 $8.055,875
<br />200S $29.411.007 5.557.000 8.50 547,234,500 $21,727,810 $10,155.418 $7,321,348 $8,029,865
<br />2007 $41 ,465.440 5.546.000 8.50 $47.141,000 $21,684,860 $10.135,315 $7.306,855 $8,013,970
<br />2008 $40,313,164 5.535.000 8.50 $47.047,500 $21.641,850 $10.115,213 $7.292.383 $7,998,075
<br />2008 $35.841,818 5.524,000 8.50 $46.954,000 $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 $10,073.160 $7,262,060 $7,964.840
<br />2011 $30.661.960 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 8.50 548,792,500 $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 $21,563,650 $10,078.663 $7,266,013 $7,969,175
<br />2016 $15.722.419 5,519,000 8.50 $48,911.500 $21,579,290 $10.085,973 $7.271.283 $7,974,955
<br />2017 $37.463.1&4 5,507.000 8.50 546,809.500 $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 $7,239.663 $7,940,275
<br />2018 $33,668,329 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 $46,512.000 $21.395,520 $10.000.080 $7,209,360 $7,907,040
<br />2021 $17,202.664 5.460,000 8.50 546,410.000 $21,348,600 $9,978.150 $7.193.550 $7.889,700
<br />2022 $38,683.043 5,448.000 8.50 $46.308.000 $21,301,680 $9,956.220 $7.177,740 $7.872,360
<br />2023 $30.130.1 71 5,436.000 8.50 $48.206,000 $21,254,760 $9.934,290 $7,161,930 $7,855,020
<br />2024 $28.386.840 5.424.000 8.50 546.104,000 $21.207.840 $9.912,360 $7,146,120 $7,837,680
<br />2025 $38,023.087 5.412,000 8.50 546,002.000 $21.160,920 $9,890,430 57.130.310 57.820,340
<br />2026 $26,886,015 5.400,000 8.50 $45,900.000 521,114,000 59,868.500 $7.114.500 57,803,000
<br />2021 $35,029.260 5,391,000 8.50 $45,923,500 521,078,810 59.852.053 $7,102,643 $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 />2028 $22.065.363 5,374.000 8.50 $45,679,000 $21.012.340 $9.620,985 $7,080,245 $7.765,430
<br />2030 $34.123.236 5.366,000 8.50 $45,611.000 $20,981,Q60 $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 $7.740,865
<br />2032 $36,344,935 5.353,000 8.50 $45,500.500 $20,900,230 $9.782.608 $7,052.578 $7,735,085
<br />2033 $4.634,938 5,349,000 8.50 $45.488,500 $20,914,590 $9.775,298 $7,047,308 $7,729.305
<br />2034 $28,611.151 5,345.000 8.50 $45.432,500 $20,898,950 $9.767,988 $7,042,038 $7,723,525
<br />2035 $28,240.663 5,341.000 8.50 $45.398,500 $20,883,310 $9,760,678 $7,036.768 $7.717,745
<br />2036 $28,719.013 5,337.000 8.50 $45,364,500 $20.887,670 $9,753.368 $7,031.498 $7.711,965
<br />2037 535,800.505 5.328.000 8.50 $45,271.000 $20,824,880 $9,733,265 $7.017.005 $7,696,070
<br />2038 522.132.038 5.315,000 8.50 $45,177.500 $20,781,650 $9,713.183 $7.002.513 $7,680,175
<br />2038 $30.047,525 5.305,000 8.50 $45,092.500 520,742,550 $9.694.888 $8.989.338 $7,665,725
<br />2040 $33.2' 5,839 5.294,000 8.50 $44,999.000 $20,699,540 59.674,785 $6,974,845 $7,649,830
<br />1991-2040 TOTAL $1,310,894.960 275.349,000 $2.142.758,500 $985,667.990 $480.892.648 $332.127,258 5364,268,805
<br />1991-2040 AVERAGE $28.213,899 5,506,980 $42.855,130 $19,713,360 $9.213,853 $6,642,545 $7.285,372
<br />
<br />.Water Pro) Cost Escalator
<br />uPower Rale Escalator
<br />
<br />2227
<br />
<br />2.00%
<br />0.00%
<br />
<br />Study-W aterfu nd-S.5/2/0
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<br />PAGE .,.
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<br />CUWCD uel 818J88
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