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<br /> <br />. <br /> <br />illl(l ;) htll( p(~rCt'nt., ~,..t;il(' tile )()Pl <br /> <br />. <br /> <br />study project.ed cost <br /> <br />7 irl(~rCi~~5(>~ f()r five yenrs ilt nn ~vcr8qe ~nnual rnte of 9 percent. <br /> <br />1 <br /> <br />TI,c' n ,"HI'" CO!;t'l for the Colorado niver Storagc Project <br /> <br />4 artllillly increils"c] ,'n ilverage o[ ilbout 13 percent a yei'r [rom <br /> <br />!~ ltj77 t hrou<J1l 19r1. 'J'hf~ projecte(l DvcrCl<]p. i'lnnUn] incrcflse of 9 <br /> <br />G perc(.nt: in the f i sC<'ll year 1,,81 sturly from 19f1l through 19f1fi <br /> <br />7 [tnl i~ir;~t0s n sig'lificanl:1y lower rilte of incrense ttlan we t)~ve <br /> <br />r nct-lInl 1 y heen cxperi enci nrJ. <br /> <br />From an netual 0 and M cost of <br /> <br />r, <br /> <br />ilhollt 15.7 million dollars in ]'lfll, we f,xpeC't that these <br /> <br />10 expense's will incrense to ahout 24 million dollars by 1980. <br /> <br />]] :'omp chan<]es !luch i", arIcJing ne<.-' facilities result in 0 anel M <br /> <br />17. inrrf'i);,cs th2t (lrE~ of tl continuing nr1ture. Some of the <br /> <br />13 project"d increM;" in 1"8:< is the result of additions in the <br /> <br />l~ AlIlt and Arch"r SubstatIons. <br /> <br />15 Other replacem"nts such as rep]cement of moveable property <br /> <br />IG or doing work I:hi'lt Is requir"d only once or on ,HI infrequent <br /> <br />]7 b~sis, result in a significant cost increasr in a particular <br /> <br />}P, YPiH, but tl,()n it does not effect future yeilrs. Over? millIon <br /> <br />]9 fo]]nrfi in n nnr1 M costs for rprlncin~ nn ~irplnne and <br /> <br />20 eliminating P. C. R. from electric<'ll equipment were 1982 costs <br /> <br />?] of this tYfl"" <br /> <br />22 <br /> <br />You can see thnt ]9r~ ohviously is expected to have some <br /> <br />23 infrequently occurring 0 and M costs. Costs for succeeding <br /> <br />74 yc~rs ~re nctllil11y ilt lowpr levels. <br /> <br />2~ Thc'r" is <lhout 2.7~(),(l0(1 clo]Llrs hud'Jp.Led for Glen Ci'1nyon <br /> <br />II <br />. <br /> <br />17 <br /> <br />Jntt,rmountain Court Heporters <br />?G]-]3% <br />