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<br />TABLE I
<br />CRSP TRANSMISSION SYSTEM COST ANO CAPACITY COM~ITMENTS
<br />
<br />ITEM
<br />
<br />TRANS. INVESTMENT - 2.875%
<br />TRANS. INVESTMENT - 5.682~
<br />TRANS. INVESTMENT - 6.063%
<br />TRANS. INVESTMENT - 9.352%
<br />TRANS. INVESTMENT -10.OS1%
<br />TRANS. INVESTMENT -10.403%
<br />TRANS. INVESTMENT -10.898%
<br />TOTAL
<br />
<br />ANNUAL COSTS
<br />AMORTIZATION - 2.875%%
<br />AMORTIZATION - S.682%
<br />AMORTIZATION - 6.063%
<br />AMORTIZATION - 9.352%
<br />AMORTIZATION -10.051%
<br />AMORTIZATION -10.403%
<br />AMORTIZATION -10.898%
<br />OPERATION & MAINT EXP
<br />REPLACEMENTS 1 I
<br />WHEELING COST!
<br />SUBTOTAL
<br />
<br />ANNUAL REVENUES
<br />SUBSTATION RENTAL
<br />EXCHANGE CAP. CHARGES 21
<br />SUBTOTAL -
<br />
<br />NET ANNUAL TRANS. COSTS
<br />
<br />CAPACITY COMMITMENTS (MW)
<br />CAP. OF CRSP POWERPLANTS
<br />FIRM WHEELING-SRP
<br />FIRM WHEELING-NTUA
<br />FIRM WHEELING.ICPA
<br />FI~M WHEELING.QCRR
<br />FIRM WHEELING-OTHER 31
<br />NONFIRM WHEELING 41 -
<br />LESS POWERPLANT RESERVES
<br />
<br />FY 1986
<br />
<br />1213,354,337
<br />o
<br />o
<br />39.687,959
<br />7,347,744
<br />o
<br />o
<br />1260,390,040
<br />
<br />I 7,977,594
<br />o
<br />o
<br />3.699,504
<br />733,793
<br />o
<br />o
<br />7,636,894
<br />2,461,061
<br />2.296,307
<br />I 24,576,636
<br />
<br />I 330,000
<br />1,050,000
<br />1,3eo,000
<br />
<br />23,425,154
<br />
<br />1,648
<br />33
<br />23
<br />15
<br />o
<br />o
<br />71
<br />-68
<br />
<br />FY 1987
<br />
<br />$213,354,337
<br />o
<br />o
<br />111,195,577
<br />9,112,829
<br />o
<br />o
<br />$344,662,743
<br />
<br />$ 7,977,594
<br />o
<br />o
<br />10,365,071
<br />910,066
<br />o
<br />o
<br />8,164,160
<br />2,461,061
<br />2,358,833
<br />$ 31,945,741
<br />
<br />$ 330,000
<br />1,050,000
<br />1,380,000
<br />30,856,785
<br />
<br />1,678
<br />33
<br />23
<br />15
<br />o
<br />50
<br />136
<br />-68
<br />
<br />FY 1988
<br />
<br />$214,421,951
<br />423,209
<br />10,629,998
<br />11 1,195,577
<br />10,335,017
<br />o
<br />10,534,866
<br />1357,540,618
<br />
<br />$ 8,017,513
<br />25,289
<br />670,368
<br />10,365.071
<br />1,032,122
<br />o
<br />1,137,698
<br />8,691,427
<br />2,461,061
<br />2,421,361
<br />$ 34,468.339
<br />
<br />$ 330,oao
<br />1,050,000
<br />1,380,000
<br />
<br />33,44 , ,911
<br />
<br />1. 702
<br />33
<br />23
<br />15
<br />o
<br />50
<br />136
<br />-68
<br />
<br />TorAL
<br />
<br />1,391
<br />
<br />UNIT COST II/KW-YR .
<br />
<br />1986-88 AVERAGE: 15.94 kW Yr
<br />
<br />NON-FIRM RATE
<br />8760 ~Wh x .582 . 5098 kWh
<br />115.94; 5098 . 3.1 mill/kWh
<br />
<br />I, n.2
<br />
<br />13.60
<br />
<br />1,867
<br />
<br />16.53
<br />
<br />17.68
<br />
<br />11 Average annual replacements of CRSP transmission investments for FY
<br />1986-2085.
<br />21 11.75 times 600,000 kW of exchange capacity.
<br />~/ Assume that a minimum of 50 MW ~il1 be available for firm wheeling
<br />commitments after completion of the Western ColoradO Transmission system.
<br />Currently Western has received requests for much more than 50 MW.
<br />11 The average amount of nonfirm transmission for the periOd 1979-1984 was
<br />used as an estimate of future nonfirm wheeling transactions. After
<br />completion of the Western Colorado Transmission System an amount equal to
<br />the peak historical year's nonfirm wheeling was used to estimate future
<br />requests.
<br />
<br />SRP .
<br />NTUA ~
<br />[CPA
<br />OCRR .
<br />
<br />Salt River ProJect
<br />Navajo Tribal Utility 4uthority
<br />Intermountain Consumers Power Association
<br />State of Nevada Division of Colorado River Resources
<br />
<br />7
<br />
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