|
<br />"
<br />;.-
<br />
<br />COLORAOO RIVER STORAGE PROJECT
<br />
<br />FINAL CURRENT POWER REPAYMENT STUDY FOR FISCAL YEAR 1985
<br />WESTERN AREA POWER ADMINISTRATION
<br />
<br />Page 2 of 2
<br />STUDY DATE: 3/86
<br />'86 DATA REVISED: 9/86
<br />
<br />SllDY
<br />"'..
<br />
<br />"
<br />
<br />.
<br />
<br />,
<br />
<br />2
<br />
<br />F.Y.
<br />m
<br />c.y.
<br />
<br />56
<br />57
<br />58
<br />59
<br />60
<br />61
<br />62
<br />63
<br />64
<br />65
<br />66
<br />67
<br />68
<br />69
<br />70
<br />71
<br />72
<br />73
<br />7.
<br />75
<br />
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />202'
<br />2025
<br />2026
<br />2027
<br />202B
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />2034
<br />2035
<br />2056
<br />2037
<br />2038
<br />20'"
<br />2040
<br />2041
<br />2042
<br />2043
<br />
<br />3
<br />
<br />.
<br />
<br />5
<br />
<br />6
<br />
<br />7
<br />
<br />8
<br />
<br />9
<br />
<br />MAl.
<br />REvatE
<br />
<br />81,892
<br />81.851
<br />81,796
<br />81,742
<br />81,706
<br />81,659
<br />81,634
<br />81,605
<br />81,585
<br />81,595
<br />81,570
<br />81,580
<br />81,429
<br />81,331
<br />81,220
<br />81,134
<br />81,053
<br />81,004
<br />80,979
<br />80,955
<br />
<br />2044
<br />2045
<br />2046
<br />2047
<br />2048
<br />2049
<br />2050
<br />2051
<br />2052
<br />2053
<br />2054
<br />2055
<br />2056
<br />2057
<br />2058
<br />2059
<br />2060
<br />2061
<br />2062
<br />2063
<br />
<br />80,930
<br />80,916
<br />60,869
<br />80,844
<br />80,802
<br />80,790
<br />so.n7
<br />8O.m
<br />80,790
<br />80,790
<br />
<br />. .
<br />. .
<br />: OF'ERATI(H) :
<br />"" ,
<br />: MAINTENN(E:
<br />El<'E>5E
<br />
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />
<br />80,629
<br />80,629
<br />
<br />8.981,166 3,059,981
<br />
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />
<br />Clf'ICITY
<br />mJ/m
<br />''''''''
<br />PlROlAS'
<br />EXIBtiE
<br />11,441
<br />11.441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />",441
<br />11,441
<br />11.441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />",441
<br />11,441
<br />11,441
<br />11,441
<br />11.441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11.441
<br />11,441
<br />11,441
<br />H,44t
<br />11,441 _
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,4-l1
<br />11,441
<br />
<br />REVEN..E lHlLCTlOOS
<br />
<br />: FROVISICH) :
<br />OTI-ER : FCR
<br />E)/ff.N'iE :~IATI()4:
<br />
<br />3,"30
<br />3,130
<br />3,130
<br />3,130
<br />3,130
<br />3,130
<br />3,130
<br />3,130
<br />3,134
<br />3,131
<br />3,131
<br />3,131
<br />3,131
<br />3,131
<br />3,131
<br />3,131
<br />3,131
<br />3,131
<br />3,131
<br />3,131
<br />3,131
<br />2,981
<br />2,981
<br />2,981
<br />2,980
<br />
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2.798
<br />2,798
<br />2.798
<br />
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2.798
<br />
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2,798
<br />2.798
<br />2,798
<br />2,798
<br />
<br />329,317
<br />
<br />INTEREST
<br />
<br />TorAl.
<br />lEl.J:fICHi-
<br />
<br />10
<br />
<br />FRlm
<br />"''''
<br />J<JJt.5l1€Nffi
<br />
<br />44,797
<br />44,797
<br />44,797
<br />44,797
<br />44,797
<br />44,797
<br />44,647
<br />44,647
<br />44,647
<br />44.646
<br />44,464
<br />44,464
<br />45,614
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />44,464
<br />
<br />-11,065
<br />
<br />01l<R
<br />"""11'3
<br />TO
<br />RESERVE
<br />
<br />11
<br />
<br />,.
<br />
<br />17
<br />
<br />12
<br />
<br />13
<br />
<br />15
<br />
<br />16
<br />REPliWENffi
<br />
<br />AlL INTEREST lHXPS
<br />
<br />_Al.
<br />oo;T
<br />
<br />:Al..l.J)rIfoBl.f
<br />LtPAID
<br />8ALAN:E
<br />
<br />8,436
<br />968
<br />17,128
<br />5,345
<br />5,016
<br />
<br />10,590
<br />2,504
<br />5,660
<br />5,008
<br />13,316
<br />
<br />9,538
<br />1,343
<br />1,130
<br />1,133
<br />1,069
<br />12,282
<br />7,361
<br />11,795
<br />12,358
<br />3,905
<br />2,789
<br />8,610
<br />8,570
<br />1,018
<br />1,186
<br />
<br />5,328
<br />46,869
<br />11,395
<br />2,917
<br />6,548
<br />
<br />3,916
<br />280
<br />7,765
<br />1,433
<br />2,624
<br />6,648
<br />19,334
<br />10,685
<br />5,199
<br />7,382
<br />6,911
<br />661
<br />5,324
<br />1,713
<br />1,415
<br />
<br />12,435
<br />34,467
<br />24,354
<br />7,294
<br />8,330
<br />
<br />754,915
<br />
<br />8ALAN:E
<br />TO BE
<br />REPAID
<br />
<br />10,555
<br />
<br />8,266
<br />6,610
<br />19,313
<br />2,551
<br />2,941
<br />
<br />9,124
<br />2,3Tl
<br />11,067
<br />',206
<br />12,556
<br />3,7to
<br />73
<br />
<br />200,465
<br />201,353
<br />215,554
<br />220,095
<br />224,194
<br />232,157
<br />23.3,047
<br />233,043
<br />235,922
<br />246,810
<br />254,104
<br />255,158
<br />254,333
<br />254,936
<br />251,725
<br />
<br />259,520
<br />258,679
<br />264,540
<br />274,730
<br />Tl6,305
<br />276,305
<br />281,230
<br />281,230
<br />281,230
<br />281,230
<br />
<br />281,230
<br />309,762
<br />309,762
<br />309,762
<br />Y$J,762
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />Y$J,762
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />309,762
<br />
<br />18
<br />
<br />19
<br />
<br />20
<br />
<br />MAl.
<br />
<br />a..MJLATlVE
<br />TorAl.
<br />
<br />8ALAN:E
<br />TO BE
<br />REPAID
<br />
<br />:"-liJWJlBlE.
<br />LtPAID
<br />BALAN:E
<br />
<br />:Al.l!MJIBlE
<br />: Lll'f'AIO
<br />: BN...IKE
<br />
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />, ,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />
<br />1,032,644
<br />1,032,644-
<br />1,032,644
<br />1,032,644
<br />1,032,644
<br />
<br />309,762
<br />
<br />309,762 1,032,644
<br />309,762 1,032,644
<br />
<br />1,032,644
<br />
<br />630,403
<br />621,850
<br />620,707
<br />571,127
<br />568,228
<br />567, '66
<br />565,250
<br />567,234
<br />567,730
<br />554,416
<br />492,904
<br />478,525
<br />482,096
<br />497,628
<br />491,486
<br />484,941
<br />387,180
<br />380,196
<br />331,884
<br />258,611
<br />245,661
<br />234,787
<br />200.222
<br />200,222
<br />200,222
<br />200,222
<br />200,222
<br />
<br />FOJER INVESMNTS
<br />
<br />21
<br />
<br />22
<br />
<br />RATE SETTltG POINT
<br />o. 0 INTEREST lRCU' 0
<br />
<br />23
<br />
<br />2.
<br />
<br />IFRIGATIOO AID
<br />
<br />25
<br />
<br />:(J1'lER REVEN..E APPlICATlOO:
<br />
<br />27
<br />
<br />Cl.MJ.ATlVE:
<br />MAl.
<br />
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />
<br />""'^"'"
<br />TO BE
<br />REPAID
<br />
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />116,623
<br />
<br />26
<br />
<br />ALlOWNU
<br />UWAID
<br />""'^"'"
<br />
<br />23,533
<br />22,451
<br />22,581
<br />12,357
<br />15,370
<br />16,126
<br />16,961
<br />18,480
<br />17,946
<br />17,n4
<br />
<br />17,943
<br />17,052
<br />17,091
<br />17,389
<br />16,535
<br />16,104
<br />16,104
<br />16,104
<br />
<br />: AVAllJBLE
<br />
<br />286,330
<br />322,754
<br />342,964
<br />374,902
<br />407,135
<br />433,746
<br />468,417
<br />499,903
<br />532,017
<br />555,836
<br />
<br />583,408
<br />619,185
<br />655,025
<br />690,763
<br />726,454
<br />
<br />750,847
<br />780,079
<br />804,828
<br />828,990
<br />861,579
<br />
<br />895,261
<br />923,256
<br />951,245
<br />986,761
<br />1,022,068
<br />
<br />1,053,404
<br />1,053,741
<br />1,067,291
<br />1,101,036
<br />1,131,151
<br />1,t63,910
<br />1,200,317
<br />1,229,215
<br />1,264,43.3
<br />1,298,447
<br />
<br />1,328,401
<br />1,345,631
<br />1,371,510
<br />1,402,876
<br />1,432,059
<br />
<br />1,461,712
<br />1,497,628
<br />1,528,856
<br />1,563,683
<br />1,598,783
<br />
<br />1,622,851
<br />1,624,887
<br />1,637,035
<br />1,666,244
<br />1,694,417
<br />
<br />1,722,654
<br />1,752,546
<br />1,769,736
<br />1,803,688
<br />1,837,249
<br />1,864,627
<br />1,898,802
<br />1,924,238
<br />1,956,534
<br />1,980,481
<br />
<br />2,013,273
<br />2,049,703
<br />
<br />2,049,703
<br />
<br />REQJlRED
<br />22
<br />2.
<br />55
<br />57
<br />105
<br />.06
<br />376
<br />376
<br />376
<br />376
<br />
<br />556
<br />559
<br />593
<br />593
<br />593
<br />593
<br />593
<br />866
<br />967
<br />1,230
<br />1,317
<br />1,318
<br />1,337
<br />1,339
<br />'.340
<br />1,342
<br />1,492
<br />1,494
<br />1,496
<br />1,498
<br />
<br />28
<br />
<br />29
<br />
<br />30
<br />
<br />. .
<br />. .
<br />: a..MJLATIVE : F.Y.
<br />
<br />E"",",
<br />SlJlPt.lS
<br />263,912
<br />298,318
<br />287,982
<br />318,145
<br />302,591
<br />
<br />,m
<br />: C.Y.
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />
<br />SllDY
<br />"'..
<br />56
<br />57
<br />58
<br />59
<br />60
<br />61
<br />62
<br />63
<br />64
<br />65
<br />
<br />76
<br />TI
<br />7B
<br />79
<br />80
<br />81
<br />82
<br />83
<br />84
<br />85
<br />86
<br />87
<br />88
<br />89
<br />90
<br />91
<br />92
<br />93
<br />9.
<br />95
<br />96
<br />97
<br />98
<br />99
<br />100
<br />
<br />101
<br />102
<br />103
<br />104
<br />105
<br />106
<br />107
<br />".
<br />109
<br />110
<br />111
<br />112
<br />113
<br />"'
<br />115
<br />116
<br />117
<br />
<br />MAl.
<br />
<br />80,802
<br />80,814
<br />80,790
<br />80,777
<br />80,765
<br />
<br />80,728
<br />80,691
<br />80,691
<br />SO,691
<br />80,691
<br />80,691
<br />80,704
<br />80,679
<br />80,666
<br />80,642
<br />
<br />2064
<br />2065
<br />2066
<br />2067
<br />2068
<br />2069
<br />2<J70
<br />2071
<br />2072
<br />2<J73
<br />
<br />80,629
<br />80.629
<br />80,629
<br />80,629
<br />80,629
<br />
<br />80,629
<br />80,629
<br />80,629
<br />80,629
<br />80,629
<br />
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />
<br />44,796
<br />44,796
<br />44,796
<br />44,796
<br />44,796
<br />44,796
<br />44,796
<br />44,796
<br />44,800
<br />44,797
<br />
<br />44,797
<br />44,797
<br />44,797
<br />44,797
<br />44,797
<br />
<br />1,150
<br />
<br />44,464
<br />44,464
<br />360,044 5,l00,Tl1
<br />
<br />_Al.
<br />""""'" "'"'"' tEl'
<br />TO IN: REVEM..E
<br />RESERVE RESERVE: AVAIl.1Bl.E
<br />:Fm:Fm:Fm
<br />:CEffiECIATIOO:CEffifCIATICN: REPA\'JENT
<br />
<br />37,rs7
<br />37,055
<br />37,001
<br />36,947
<br />36,912
<br />
<br />36,863
<br />36,839
<br />56,809
<br />36,785
<br />36,798
<br />
<br />36,n3
<br />36,783
<br />36,633
<br />36,534
<br />36,424
<br />
<br />36,337
<br />56,256
<br />36,207
<br />36,183
<br />36,158
<br />36,134
<br />56,269
<br />56,222
<br />36,197
<br />36,156
<br />
<br />36,326
<br />36,314
<br />35,163
<br />56,326
<br />56,326
<br />56,338
<br />36,351
<br />36,326
<br />36,314
<br />36,301
<br />56,264
<br />56,227
<br />56,227
<br />56,227
<br />36,227
<br />
<br />56,227
<br />36,240
<br />36,215
<br />36,203
<br />36,178
<br />
<br />36,166
<br />36,166
<br />36,166
<br />36,166
<br />36,166
<br />
<br />36,166
<br />36,166
<br />36,166
<br />36,166
<br />36,166
<br />
<br />36,166
<br />36,166
<br />36,166
<br />36,166
<br />36,166
<br />
<br />36,166
<br />36,166
<br />
<br />3,869,830
<br />
<br />""'^"'"
<br />TO BE
<br />REPAID
<br />
<br />376
<br />376
<br />376
<br />376
<br />376
<br />376
<br />376
<br />376
<br />376
<br />376
<br />
<br />327,370 2024
<br />92,008 2025
<br />123,494 2026
<br />155,608 2027
<br />179,4Tl 2028
<br />206,999 2029
<br />242,776 2030
<br />278,616 2031
<br />314,354 2032
<br />350,045 2033
<br />374,438 2034
<br />403,670 2035
<br />428,419 2036
<br />452,581 2037
<br />485,170 2038
<br />518,852 2039
<br />546,847 2040
<br />574,836 2041
<br />597,648 2042
<br />505,314 2043
<br />497,795 2044
<br />494,316 2045
<br />474,118 2046
<br />507,863 2047
<br />537,978 2048
<br />570,737 2049
<br />607,144 2050
<br />363,131 2051
<br />297,074 2052
<br />68,869 2053
<br />11,594 2054
<br />27,819 2055
<br />34,625 2056
<br />64,142 2057
<br />91,605 2058
<br />119,510 2059
<br />5,266 2060
<br />34,652 2061
<br />67,422 2062
<br />100,448 2063
<br />
<br />9'
<br />92
<br />93
<br />9.
<br />95
<br />
<br />96
<br />97
<br />98
<br />99
<br />o
<br />
<br />2<J74
<br />2075
<br />2076
<br />lOTI
<br />2078
<br />N79
<br />2060
<br />
<br />80,629
<br />80,629
<br />80,629
<br />80,629
<br />80,629
<br />
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />11,441
<br />
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />30,224
<br />
<br />11,441
<br />11,441
<br />
<br />376
<br />376
<br />376
<br />389
<br />517
<br />
<br />06
<br />67
<br />68
<br />69
<br />70
<br />71
<br />72
<br />73
<br />7.
<br />75
<br />76
<br />77
<br />78
<br />79
<br />80
<br />81
<br />82
<br />83
<br />B4
<br />85
<br />86
<br />87
<br />88
<br />89
<br />90
<br />
<br />1,3:<l,930
<br />
<br />1.500
<br />1,500
<br />1,501
<br />1,502
<br />1.504
<br />1,506
<br />1,507
<br />1,508
<br />1,510
<br />1,512
<br />1,514
<br />1,516
<br />1,517
<br />1,519
<br />1,521
<br />
<br />123,100 2064
<br />125,034 2065
<br />136,477 2066
<br />163,964 2067
<br />190,476 2068
<br />217,049 2069
<br />245,178 2070
<br />261,362 2071
<br />293,300 2072
<br />324,888 2073
<br />350,652 2074
<br />382.810 2075
<br />406,749 2076
<br />437,138 2077
<br />459,676 2078
<br />490,531 2079
<br />524,808 2080
<br />524,808 TOTAL
<br />
<br />.
<br />2
<br />3
<br />.
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />
<br />1,523
<br />1,525
<br />
<br />1,525
<br />
|