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<br />.' <br /> <br />( <br />, <br /> <br />01204 <br /> <br />May 13, 1993 <br /> <br />CREDA Rates committee/western <br />Proposed SLCA/IP Firm Power Rate Adjustment <br />AGENDA <br /> <br />[, Rate Adjustment Schedule <br /> <br />II, <br /> <br />( <br />'. <br /> <br />Discussion of Issues: <br />A, Reclamation Projects Authorization and Adjustment Act of 1992 . <br />1, Grand Canyon Protection Act of 1992 . <br />a, Glen Canyon Envirorunental Studies - Phases 1 and II <br />b, Long-Term Monitoring Costs <br />c. Nonreimbursable Costs. and their Treatment i.n the <br />SLCAIIP PRS <br />d, Purchased Power Costs (wi Special Releases, Research <br />Flows, and Interim Flows) <br />e. Cost. Reallocation <br />2, "Budget Neutrality" of FY 1993 thru 1997 Costs <br />3, Central Utah Project Completion Act of 1992 (Bonneville Unit, <br />Diamond Fork) <br />B, Budgeted Costs . <br />1. Changes in Planned Construct.ion <br />2. Changes in O&M Expenses <br />3, O&M Review, and CREDA Agreement <br />C. Funding Requirements V5. Repayment Requirements <br />1, Basin Fund Cash Flow <br />2, Funding for Endangered Species Act (CRSP Act of 1956, Sections <br />5 and 8) <br />D, Changes in Estimated Future Power Available - <br />I, Current and Projected Power Delivery Obligations <br />2, Treatment of Depletions in Power Projections <br />3. Average Energy Use, and Risk Assessmellt <br />4, Short.Term Adjustments to Colorado River Simulation Model <br />5, Environmentally'Related Changes in Powerplant Operations <br />6, 'Middle,Envelope Smoothing' of Power Projections <br />E. Miscellaneous- <br />1, $41 Million Audit Adjustment <br />2, Proposed BTU Tax <br />3, Deficit Payment Time Line <br />4, Time-of,Use Rates <br />5, Transmission Rate Adjustment <br />6. IICombined" vs. "Composite" Rates <br /> <br />III, Additional Informal Meetings <br /> <br />IV, Begin Formal Public Process <br />