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<br />'I , " <br /> 4/26/84 <br />CRSP Transmission System Cost and Capacity Commitments <br />ITEM Units FY 1985 FY 1986 FY 1987 <br />Transmisslon D1V1Sl0n Inv~stment $1000 170,885 171 ,278 172, 749 <br />9.352% Western Colorado Trans. Investment $1000 23,838 82,698 99,069 <br /> TOTAL $1000 194,723 253,976 271 ,818 <br />Annual Transmission Cost <br />2.875% Amortization, 50 years $1000 6,485 6,500 6,555 <br />9.352% Amortization, 50 years $1000 2,255 7,823 9,372 <br />Operation & Maintenance Expense $1000 9,474 9,965 9,849 <br />Replacements 1/ $1000 2,216 2,216 2,216 <br />Whee1ihg Costs ilggg 2,667 3,429 2,986 <br /> SUBTOTAL 23,097 29,933 30,978 <br />Annual Revenues <br />Rental of Substation Facilities $1000 (315) (315) (315) <br />Charges for Exchange Capacity $1000 (1,075) (1,075) (1,075) <br />(CU & SRP) Y SUBTOTAL $1000 (1,390) (1,390) (1,390) <br />Net Annual Transmission Costs $1000 21,707 28,543 29,588 <br />Capacity Commitments <br />Capability of CRSP Powerplants MW 1574 1615 1682 <br />Less Reserves -132 -132 -132 <br />Firm Wheeling - SRP MW 33 33 33 <br />Firm Wheeling - NTUA MW 28 30 32 <br />Firm Wheeling - ICPA MW 15 15 15 <br />Finn Wheeling - DCRR MW 33 0 0 <br />Firm Wheeling - Other 3/ MW 0 0 30 <br />Non-Firm Wheeling ~/ - MW 78 78 136 <br />TOTAL MW Ib29 IbJ9 1/9b <br />Whee 1 i ng Cos t $/kW-yr 13.33 17.41 16.47 <br /> average 15.74 <br /> <br />1/ Average annual replacements of CRSP transmission investments for FY 1972-20%. <br />2/ $1.75 times 600MW of exchange capacity <br />J/ Estimates of future transmission service amounts. <br />!! Capacity associated with nonfirm wheeling for various entities with nonfirm <br />wheeling contract <br /> <br />37 <br />