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<br />COLORADO RIVER STORAGE PROJECT
<br />WATER PROJECT COMPLETION FUND
<br />REVISION 1
<br />
<br />YEAR ne7 STUDY PROJECTED SURCHARGE SURCHARGE COLORADO UTAH WYOMING NEW MEXICO
<br /> IRRIO AID GENERATION RATE" AMOUNT CR EDIT CREDIT CREDIT CREDIT
<br /> EXISTING RATE ..YWH.. MILLS/KWH $ .8.00% 21.50% 15.50% 17.00%
<br />1001 $0 5,853.000 $0 $0 $0 $0 $0
<br />1102 $0 5.830.000 $0 $0 $0 $0 $0
<br />1103 $0 5.799,000 $0 $0 $0 $0 $0
<br />110. $0 5,778,000 $0 $0 $0 $0 $0
<br />1185 $0 5,751.000 8.50 $48,883,500 $22,486.410 $10,509,953 $7.576,943 $8,310,195
<br />1008 $0 5,654,000 8.67 $49,020,180 $22,549.283 $10,539,339 $7,598,128 $8,333.431
<br />1017 $0 5,654.000 8.84 $50,000,584 $23.000,268 $10,750,125 $7,750,090 $8,500,099
<br />1018 $0 5,621.000 9.02 $50.702.928 $23,323,348 $10,901.129 $7,858,954 $8,619,497
<br />1800 $28,933,852 5.621.000 9.20 $51,716.985 $23.789,813 $11,119.152 $8.018,133 $8,791,887
<br />2000 $48.423,779 5.621.000 9.38 $52.751,325 $24,265.609 $11,341,535 $8.1 78,455 $8,967,725
<br />2001 $50,289,0<45 5,621,000 9.57 $53,806,351 $24,750,922 $11,568,365 $8,339,984 $9.147,080
<br />2002 $49,402,897 5,621,000 9.76 $54,882,478 $25,245,940 $11.799,733 $8,506,784 $9,330,021
<br />2003 $47,566,864 5,621,000 9.96 $55,980,128 $25.750,859 $1 2,035,727 $8,676,920 $9,516,622
<br />2004 $20,359,292 5,621.000 10.16 $57.099.730 $26.265,878 $12,278,442 $8,850,458 $9,706,954
<br />2005 $30.265.863 5.575.000 10.36 $57,765,098 $26,571,945 $12,419,496 $8,953.590 $9,820,067
<br />2008 $29.411,007 5.557,000 10.57 $58,730,164 $27,015.875 $12,626,985 $9.103.175 $9,984.128
<br />2007 $41,465,440 5,546,000 10.78 $59,786,186 $27,501,646 $12,854,030 $9,266,859 $10,163,652
<br />2008 $40,313,164 5,535,000 11.00 $60,860,958 $27,996,041 $13,085,106 $9,433,448 $10,346,363
<br />2009 $35,841,818 5.524,000 11.22 $61,954,806 $28,499,211 $13,320,283 $9,602,995 $10,532.317
<br />2010 $27,077.795 5.512.000 11.44 $63.056,623 $29,006.047 $13,557,174 $9.773.777 $10,719,626
<br />2011 $30,661,960 5.501,000 11.67 $64,189,400 $29,527.124 $13,800,721 $9,949,357 $10,912,198
<br />2012 $40,708,619 5,505.000 11.90 $65,520,797 $30,139,566 $14,086,971 $10.155,723 $11,138,535
<br />2013 $35,400,097 5,508.000 12.14 $66,867,633 $30,759,111 $14,376,541 $10.364,483 $11,367,498
<br />201. $32,574,750 5,512.000 12.38 $68,254,517 $31,397,078 $14,674,721 $10,579,450 $11,603,268
<br />2015 $12,300,014 5.515.000 12.63 $69,657,499 $32.042,450 $14,976,362 $10,796,912 $11,841,775
<br />2018 $15,722.419 5.519.000 12.88 $71.102,182 $32,707,004 $15,286,969 $11,020,838 $12,087,371
<br />2017 $37,463.164 5.507.000 13.14 $72,386,535 $33,288,606 $15,556.805 $11,216.813 $12,302,311
<br />2018 $31,415,888 5.495,000 13.40 $73.653.022 $33,880,390 $15,835,400 $11,416,218 $12,521,014
<br />201' $33,668.329 5.484.000 13.87 $74,975,694 $34,488.819 $16,119,774 $11,621,233 $12,745,868
<br />2020 $43,119,476 5.472,000 13.95 $76,307,866 $35,101,618 $16,406,191 $11,827,719 $12,972,337
<br />2021 $17,202,664 5,460,000 14.22 $77,663,335 $35,725,134 $16.697,617 $12,037,817 $13,202,767
<br />2022 $36,683,043 5,448,000 14.51 $79,042,499 $36,359,550 $16.994,137 $12,251,587 $13,437,225
<br />2023 $30.130.171 5,436,000 14.80 $80,445,764 $37,005,052 $17,295,839 $12,469.093 $13,675,780
<br />2024 $28,388,840 5,424,000 15.09 $81,873,544 $37,661,630 $17,602,812 $12,690,399 $13,918,502
<br />2025 $36,023,097 5,412,000 15.40 $83,326,256 $38,330,078 $17,915,145 $12,915,570 $14,165,463
<br />2028 $26,886,015 5,400,000 15.70 $84,804,327 $39,009,990 $18,232,930 $13,144.671 $14,416,736
<br />2027 $35,029,280 5,391,000 16.02 $86,356,246 $39,723,873 $18,566,593 $13,385,218 $14.680,562
<br />2026 $43,900 5,383,000 16.34 $87,952,659 $40,458,223 $18,909,822 $13,632.662 $14,951,952
<br />2020 $22.065,363 5,374,000 16.67 $89,581,720 $41,198,391 $19,255,770 $13.682,067 $15,225,492
<br />2030 $34.123,236 5,366,000 17.00 $91,216,982 $41,959,803 $19,611 ,647 $14,138,629 $15,506,884
<br />2031 $38,187,424 5.357,000 17.34 $92,885,250 $42,727,215 $19,970,329 $14.397,214 $15,790,493
<br />2032 $36,344,935 5.353,000 17.69 $94,672,212 $43,549,218 $20.354,526 $14,674,193 $16.094,276
<br />2033 $4,634,936 5,349,000 18.04 $96,493,498 $44,387,009 $20,746,102 $14,956,492 $16,403,695
<br />2034 $26,611,1 51 5.345,000 18.40 $98,349,767 $45,240,893 $21.145,200 $15.244,214 $18,719,460
<br />2035 $26,240,663 5.341.000 18.77 $100,241,689 $46,111,177 $21,551,963 $15,537,462 $17,041,087
<br />2038 $28,719,013 5.337,000 19.14 $102,169,948 $46,998,176 $21,966,539 $15.836,342 $17,368,891
<br />2037 $35,600,505 5.326,000 19.53 $103.998,554 $47,839.335 $22.359.689 $16.119,776 $1 7,679,754
<br />2038 $22,132,038 5.315,000 19.92 $105,859,437 $48,695,341 $22,759,779 $16,408,213 $17,996,104
<br />2030 $30,047,525 5.305,000 20.32 $107,773,471 $49,575.797 $23,1 71 ,296 $16,704,888 $18,321,490
<br />2040 $33,215,839 5.294.000 20.72 $109,701,001 $50,482.461 $23,585,715 $17,003,655 $18,649,170
<br />1991-2040 TOTAL $1,310,694,960 275,349.000 $3,444,281.307 $1,584,369,401 $740.520,481 $533.863,603 $585,527,822
<br />1991-2040 AVERAGE $26,213,899 5,506.980 $68.885.826 $31,687.388 $14,810,410 $10,677,272 $11 ,710,556
<br />
<br />2220
<br />
<br />*Water praJ Cost Escalator
<br />"Power Rat_ Escalator
<br />
<br />2.00%
<br />2.00...
<br />
<br />Stu dy.Waterfund-a .5/2/2
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<br />PAGE -1.
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<br />cuwco usl 8/8/88
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