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<br />UPPER COLORADO REGION COST COMPARISON by REGION
<br />Revised 9-16-95
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<br />Western's 'Will Be" - Combined CRSP by Region
<br />
<br />Project FY 1994 One-Time Transformation
<br /> O&M Actuals Transition Costs Comparative Costs
<br />Colorado River Storage
<br />Rocky Mtn Region $ 3,428.895 $ 6,100,000 $ 10,209,245
<br />Desert SW Region $ 1,808.361 $ 1,731,000 $ 7,482,421
<br />Upper Colorado Region $ 21,017,571 $ - $ 4.126,972
<br />Sub-total $ 26,254,827 $ 7,831,000 $ 21,818,638
<br />Dolores $ 31,335 $ 684 $ 24,489
<br />Seedskadee $ 33.138 $ 1.026 $ 24,714
<br />TOTAL $ 26,319,300 $ 7,832,710 $ 21,867,841
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<br />Source of data: Western's 'Will-Be" Plan roll-out meetings
<br />
<br />Alternate Proposal - Combined CRSP by Region
<br />
<br />Project FY 1994 One-Time Transformation
<br /> O&M Actuals Transition Costs Comparative Costs
<br />Colorado River Storage
<br />Rocky Mtn Region $ 3,428.895 $ - $ 1,062,961
<br />Desert SW Region $ 1,808,361 $ - $ 560,595
<br />Upper Colorado Region $ 21,017,571 $ 1,250,000 $ 14,923,826
<br />Sub-total $ 26,254.827 $ 1,250,000 $ 16,547,382
<br />Dolores $ 31,335 $ - $ 26,298
<br />Seedskadee $ 33,138 $ - $ 28.028
<br />Total $ 26,319.300 $ 1,250,000 $ 16,601,708
<br />
<br />Source of FY 1994 Actuals: Results of Operations, Schedule 11A
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<br />0112.1
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