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<br />2247
<br />
<br />COLORADO RIVER STORAGE PROJECT
<br />WATER PROJECT COMPLETION FUND
<br />REVISION 1
<br />
<br />YEAR '187 STUDY PROJECTED SUROIARGE SUROiARGE COI.ORACO UTAH WYOMING NEW MEXICO
<br /> IRRlO AID GENERAnON RATE" AMOUNT CREDIT CREDIT CREDIT CREDIT
<br /> EXISTING RATE ...WH. MILLS/KWH $ 46.00% 21.50% 15.50% 17.00'%
<br />1'''., SO 5,853,000 $0 $0 SO $0 $0
<br />18112 $0 5,830.000 $0 $0 SO $0 SO
<br />1883 SO 5.799,000 $0 $0 $0 $0 $0
<br />1814 SO 5,778.000 $0 $0 $0 $0 $0
<br />1'85 $0 5,151,000 8.50 548,883,500 $22,486,410 $10.509,953 $7.576.943 $8.310,195
<br />1a8S $0 5,654,000 8.50 $48,059,000 $22,107,140 $10,332.885 $7,449.145 $8,170,030
<br />1887 SO 5,654,000 8.50 548.059.000 $22.107.140 $10,332,885 $7,449.145 $8,170,030
<br />118S $0 5.621,000 8.50 $47.778,500 $21,978,110 $10,272,378 $7.405,868 $8.122.345
<br />1S1IUI $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 $46.423.779 5.621,000 8.50 $4 7.778,500 $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 $7,405,668 $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 $47,586,864 5,621.000 8.50 $47,778.500 $21,978.110 $10.272,378 $7.405,688 $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 $21,798,250 $10,188.313 $7,345.063 $8,055,875
<br />2008 $29,411.007 5.557,000 8.50 $4 7,234,500 $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 $7,292,363 $7,998.075
<br />2000 $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 $27,071,795 5,512,000 8.50 $46,852,000 $21,551,920 $10,073.180 $7,262,060 $7.964,840
<br />2011 $30,861.980 5,501,000 8.50 $46,758,500 $21,508,910 $10,053,078 $7,247.568 $7.948,945
<br />2012 $40,708,619 5,505,000 8.50 546,792,500 $21,524,550 $10,080,388 $7,252,838 $7,954,725
<br />2013 $35.400.097 5,508.000 8.50 $48,818,000 $21,536,280 $10,065.870 $7,258.790 $7,959,060
<br />2014 $32,574,750 5,512,000 8.50 $46,852.000 $21.551,920 $10.073,180 $7,282,060 $7,984,840
<br />2015 $12,300.014 5,515,000 8.50 $48,877,500 $21,563.850 $10.078,683 $7,268,013 $7,969,175
<br />2016 515,722.419 5.519,000 8.50 $46.911,500 $21,579,290 $10,085,973 $7,271 ,283 $7,974,955
<br />2017 $37,483,164 5,507,000 8.50 $46,809,500 $21,532,370 $10,064.043 $7,265,473 $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 />20H $33,888.329 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 $46,410,000 $21.348,600 $9.978,150 $7,193.550 $7,889,700
<br />2022 $36,683,043 5.448,000 8.50 $46,308,000 $21,301,680 $9,956,220 $7,117.740 $7,872,380
<br />2023 $30,130.171 5.438,000 8.50 $46,206,000 $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 $21,2Q7,84Q $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 $26,888,015 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 57,102,843 $7,789,995
<br />2028 $43,900 5,383,000 8.50 $45,755,500 $21,047.530 $9.831,433 $7,092,103 $7.778,435
<br />20211 $22,065,363 5,374,000 8.50 $45,879,000 $21,012,340 $9,820,985 $7,080.245 $7,765.430
<br />2030 $34,123,236 5,366,000 8.50 $45,811,000 $20,981 ,oeD $9.806,365 $7,069.705 $7.753,870
<br />2031 $38,181,424 5.357,000 8.50 $45.534.500 $20,945.870 $9,789,918 57,057,848 $7,740,865
<br />2032 $36,344,935 5,353,000 8.50 $45,500,500 $20,930.230 59,782,608 $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 $7,047,308 $7,729,305
<br />2034 $28,811,151 5,345,000 8.50 $45,432,500 $20,898,950 $9,767,988 $7,042.038 $7,723,525
<br />2035 $26.240,663 5,341.000 8.50 $45,398.500 $20,883,310 $9,760,618 $7,036,788 $7,717,745
<br />2038 $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 $35,600,505 5,328,000 8.50 $45,271,000 $20,824,660 $9,733,265 $7,017,005 $7,696,070
<br />2038 $22,132,038 5,315,000 8.50 $45,177,500 $20,781,650 $9,713,163 $7,002.513 $7,680,175
<br />20ag $30,047,525 5,305,000 8.50 $45,092.500 $20,742,550 $9.694,888 $8,989,338 $7,665,725
<br />2040 $33.215.839 5,294,000 8.50 $44,999,000 $20,699,540 $9,674.765 $6,974,845 $7,649,830
<br />1991-2040 TOTAL $1,310,694,960 275,349,000 $2,142,756,500 $985,667,990 $480,692,648 $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 />Study-Watl rfun d-8.5/0/0
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<br />PAGE -1-
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<br />CUWCO uei 8/8/88
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