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4 COLORADO RIVER STORAGE PROJECT FINAL CURRENT POWER REPAYMENT STUDY FOR FISCAL YEAR 1985 14 WESTERN AREA POWER AOMINISTRATION 17 Page 1 of 2 STUDY DATE: '86 DATA REVISED: 3/86 9/86 : f.Y. STlDY: CR YEJIR : C.Y. 2 3 9 TOTAL REYE.... 4 : CFERATlCNS NfJ , : MAINTEf'Wa: EJ<PENS' 5 CfPICITY NfJ/CR ,talGY PlROiAS' ''''''''' 6 REVEttE 1EJ.,CnC>>5 OMR ''''''''' 7 : FROVISIONS : fCR : :lH'RECIATIOO: . 10 IN1ffiEST fIllCR : 10TH.. : YEJIR : lElCTlCNS : PDJUSn-EN1'S OMR CREDllS TO RES<RYE 11 12 13 tmJAL """"" """"'" .u TO IN: REvrn..E RESERVE RESERVE: AVAILPBLE : FCR : FCR : F<R :lEffiECIATIOO:C€ffiECIATICN: REPA'r'tENf 15 ,. REPLJ<BoENTS N...l I mEREST lRl.F'S ImJAL ca;T :Al...LCW1Bl.E ltPAID BI'UKE BI'UKE TO'" REPAID ,. 19 20 FOER 1 NVESTlEN1'S RATE smlN3 POINT o. 0 INTEREST ffiCtP 0 TorAL 21 22 BI'UKE TO '" REPAID ClMJlATIVE TOTAl :Al...LCWPBlE ttf'AID BI'UKE : ALLOWPBlE : LtPAID , ......." ......." TO'" REPAID 23 24 1~IGATlOO AID 25 a.M.IL.ATlVE TOTAL BAl.H<:E TO'" REPAID : AlLOWNa UtPAID BAl.H<:E 26 Z1 28 29 :onER REVEME If'PlICATla.I : AVAILJBlE REQJlRED 30 a..M..l.ATlVE '''''''' Sl.Rl'LLG f.Y. CR C.Y. : STtDy :YE~ '. REPl. I'DJ. . , 1 2 3 4 5 . 7 . 9 10 11 '2 15 14 15 1. 17 I. 19 20 21 22 MISC. I'DJ. SLB TOT!IL 23 24 25 26 Z1 28 29 30 31 32 33 34 35 36 37 38 39 40 4' 42 43 44 45 46 47 48 49 50 51 52 53 54 55 '964 1965 1966 1967 '968 502 6,809 12,405 15,937 20,549 1969 1970 1971 1972 21,851 26,939 30,029 32,906 1973 1974 1975 1976 1977 1978 1979 '900 1981 1982 1983 1984 1985 37,755 39,163 48,147 60,694 53,355 48,750 54,339 77,381 73,773 77,794 107,592 121,230 137,190 1,623 '986 1987 1988 1989 1990 '99' 1992 1993 '994 1995 1996 '997 '998 1,107,913 124,652 92,696 95,843 96,105 80,814 83,763 83,605 83,217 83,138 88,537 88,202 87,897 87,568 87,263 86,963 86,694 86,455 86,199 '999 2000 2001 2002 2003 2004 2005 2006 2007 2006 2007 2010 2011 2012 2013 85,965 84,194 83,879 83,599 83,307 83,027 82,747 82,604 82,473 82,360 20'4 2015 2016 2017 201. 82,229 82,121 82,057 81,998 81,951 283 1,630 2,735 3,645 4,719 4,450 5,283 5,804 5,962 6,285 6,939 8,326 8,521 11,515 9,112 13,348 14,258 15,733 15,537 19,774 19,077 22,590 -498 205,028 23,684 25,319 26,954 28.589 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 30,224 36 4,994 327 113 749 1,875 796 2,984 2,616 3,900 8,335 9,239 17,467 24,934 23,553 25,912 12,333 33,632 28,975 15,358 7,694 11,340 1,125 238.288 9,503 20,559 20,669 20,780 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 11,441 47 1,007 2,763 3,341 3,377 1,607 3,324 1,255 672 1,157 2,480 1,906 597 3,353 -2,279 5,146 4,457 57 4,656 2,076 2,145 3,907 .74 48,535 2,296 2,359 2,421 2,401 2,948 2,948 2,948 2,948 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 3,131 564 718 1,046 1,137 1,328 1,419 1,412 1,592 -9,215 1,649 7,148 10,038 10,435 11,557 11,735 11,600 12,672 12,444 12,105 11,789 11,345 13,001 10,812 12,131 12,191 11,693 11,145 ",695 11,248 8,865 122 2Z1,420 8,700 7,916 11,513 9,197 7,"" 8,337 7,245 6,355 5,461 4,591 9,822 9,003 7,969 6,877 5,819 4,844 3,810 2,834 1,910 1,013 469 366 10,443 13,692 18,182 20,416 20,817 22,558 23,054 23,514 -9,215 23,785 29,860 31,261 37,930 52,813 41,199 56,537 43,239 61,115 60,314 48,903 40,164 46,702 1,622 719,270 44,183 56,152 61,557 60,967 52,402 52,951 51,859 50,969 50,257 49,388 54,619 53,799 52,766 51,673 50,616 49,640 48,607 47,631 46,707 45,809 45,266 44,797 44,797 44,797 44,797 44,797 44,797 44,797 44,797 44,797 44,797 44,797 44,797 2ti 119 511 23 -20' -385 -664 -4' -<l9 -180 -361 -506 -342 1,418 -2 983 -7:446 -11,065 37 -2 11 Z14 154 93 '02 105 109 115 116 -1,080 10 1 '59 36' 128 52 76 '63 -952 11 "5 27. 979 90' 1,305 1,476 1,450 1,545 -8,831 174 -2,630 -498 -1,243 B33 2,338 5,857 8,425 10,974 13,306 9,862 17,397 22,564 ,., 7,046 -2,540 35,561 9,675 10,034 58,669 81,065 90,488 377,578 80,469 36,544 34.286 35,137 28,412 30,813 31,746 32,248 32,881 39,149 33,584 34,098 34,802 35,589 35,347 37,054 37,849 38,568 39,258 38.564 38,613 38,803 38,510 38,230 37,950 37,807 37,677 37,563 37,433 37,324 37,260 37,201 37,155 66 38 13 38 504 616 235 ',222 13,488 5,796 10,011 9,222 3,583 44,832 5,005 1,732 482 5,152 17,738 14,880 2,733 2.540 6,564 18,341 13,604 2,304 6,303 10,613 33,780 29,025 7,253 10,394 2,229 3,502 2,263 7.3 1,131 2,650 1,268 8,157 2,010 902 2,780 6,064 ',602 783 3,465 323 235 1,510 2,732 16,220 22,016 32,027 41,249 44,832 3,813 1,702 1,702 44,832 49,837 51,569 51,985 54,176 57,672 59,822 55,995 56,221 57,951 57,364- 57,011 56,349 55,074 54,430 59,713 61,009 61,385 64,462 67,379 83,339 92,476 92,969 91,336 95,830 114,033 126,193 127,701 133,548 140,772 169,938 184,510 189,801 198,726 56,915 246,164 346,175 358,646 402,241 410,794 411,937 461,517 464,416 66 '04 117 155 659 1,275 465,478 467,394 465,410 464,914 478,228 539,740 554,118 550,548 535,016 541,158 548,107 645,464 652,448 652,448 700,760 774,033 786,982 797,857 832,422 832,422 832,422 832,422 832,422 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 56,742 248,620 349,130 362,844 405,605 411,820 407,106 448,224 440,186 428,009 420,101 400,732 377,690 391,004 446,409 463,328 425,654 410,122 411,186 369,360 395,233 315,152 315,152 288,001 326,462 305,607 283,573 293,228 264,678 233,715 202,598 172,367 334,709 309,282 277,194 243,294 210,484 180,201 144,749 107,684 72,581 38,474 17,828 56,915 246,164 346,175 358,646 402,241 410,794 411,937 461,517 464,416 465,478 467,394 465,410 464,914 478,228 539,740 554,118 550,548 535,016 541,158 548,107 645,464 652,448 652,448 700,7&:J 774,033 786,983 797,857 832,422 832,422 832,422 832,422 832,422 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 1,032,644 915,729 766,480 686,469 673,997 40,108 72,388 87,823 89,055 93,~3 94,145 94,015 104,240 101,227 100,470 99,636 98,116 98,650 98,822 98,653 99,544 99,50~ 99,207 100,061 100,493 100,493 100,493 100,493 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 116,623 40,108 72,388 87,823 89,055 93,063 94,145 94,015 104,240 101,227 100,470 99,636 98,116 98,650 98,822 98,653 99,544 99,505 99,207 100,061 100,493 99,943 99,178 99,178 114,222 113,130 111,046 108,957 106,868 104,182 101,496 98,519 95,536 92,553 89,570 86,891 83,838 80,777 77,716 74,655 71,594 68,533 65,463 62,393 56,151 19,745 40,108 72,388 87,823 89,055 93,063 94,145 94,015 104,240 101,227 100,470 99,636 98,116 98,650 98,822 98,653 99,544 99,505 99,207 100,061 100,493 100,493 100,493 100,493 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 116,596 tl6,596 85,806 76,488 44,208 28,773 27,541 16,563 48,546 68,492 93,033 128,743 160,340 187,496 191,377 199,949 230.234 257,332 1964 1965 1_ 1967 1968 1969 1970 1971 1972 1 2 3 4 5 6 7 B 9 REPl. .aoJ. 1973 10 11 12 13 14 15 16 17 lB 19 20 21 22 1974 1975 1976 1977 1978 1979 1980 1981 1982 1963 1984 1985 MISC. I'DJ. SUB TOTAl 1986 1987 1988 1989 1990 1991 1992 1993 23 24 25 26 Z1 28 29 30 31 32 33 34 35 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 36 37 38 39 40 41 42 43 44 45 19 21 2004 2005 2006 2007 16,563 2008 48,546 2009 68,492 2010 93,033 2011 128,743 2012 160,340 2013 187,496 2014 191,377 2015 199,949 2016 210,906 2017 236,514 2018 46 47 48 49 50 51 52 53 54 55