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<br />I 1101 <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 />I <br /> <br />Projected data for 1973, 1974, and 1975 are escalated <br /> <br />a?proximately 5 percent per year from 1972 costs. FY75 <br /> <br />base costs are used for FY76 O&M costs and thereafter and <br /> <br />are only increased to reflect O&M costs associated with <br /> <br />future power system facilities. Nonrecurring or extra- <br /> <br />ordinary O&M costs are included in historical data but <br /> <br />are not considered in projected costs except for certain <br /> <br />nonrecurring items identified on program documents. <br /> <br />5. Other Revenue Sources <br /> <br />Potential revenue sources other than firm power sales were <br /> <br />used. The application of these revenues toward project <br /> <br />repayment assists in maintaining financial integrity. <br /> <br />These other revenue sources include income associated <br /> <br />with wheeling, service facility charges, Canyon Ferry <br /> <br />Headwater Benefits, short-term power sales, shared costs <br /> <br />of Southwest Power Administration intertie, minimum peaking <br /> <br />for above adverse water conditions, and Joint Transmission <br /> <br />System ~heeling income. <br /> <br />In addition, major interconnections with other Federal <br /> <br />power systems provide markets for surplus power sales <br />. <br /> <br />which assist the Pick-Sloan Missouri Basin Program in <br /> <br />meeting its repayment obligations. <br /> <br />19 <br />