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<br />I <br />I l 1091 <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />'I <br />I <br />I <br />I <br /> <br />better than average ~ater conditiona for the paat 6 years. <br /> <br />These good water conditions coupled with favorable marketing <br /> <br />conditions and an aggressive msrketing program have resulted <br /> <br />in much higher revenues for the past 4 years than can be <br /> <br />normally expected. These high revenue years have made a <br /> <br />significant contribution to repayment of the investment <br /> <br />in power facilities and full credit is taken for them in <br />the historical financial data. <br /> <br />Firm energy marketed in the repayment study is that available <br /> <br />in an average water year. Over the study period, better than <br /> <br />average water conditions will actually occur about half the <br /> <br />time and less than average water conditions will occur about <br /> <br />half the time. No revenues are claimed for sales of excess <br /> <br />production in better than average water years, but no costs <br /> <br />are carried for the purchase of energy in less than average <br /> <br />water years. <br /> <br />Favorable marketing conditions are assumed for seasonal and <br /> <br />temporary surpluses. The following tabulation shows the <br /> <br />charges assumed to be received for Eastern Division sales <br /> <br />of temporary classes of service such as dump and replacement. <br /> <br />All firm peaking capacity available is assumed to be sold <br />at the proposed new peaking power rate schedules. In <br />addition, revenue of $!nO,OOO per year for sale of capacity <br />in better than adverse years ia carried in other income. <br /> <br />9 <br />