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<br /> <br />I <br /> <br />. <br /> <br />. <br /> <br />The r0.nlninin<J .3 percent conies from flIiScct1-cln('ous <br /> <br />;> source,;, prir:<i1rily from L'1cilities in Hoover Deficiency <br /> <br />3 reil11burr;emcnt';. The projected fuel conserviltion revcnue~; <br /> <br />4 <br /> <br />lilrou<]hout the study is fI (~f'!)ilrture from the ilssumpt.ion made in' <br /> <br />A <br />/'\ ,~) t'he )'177 study. The i1v('[<,<]" I"nnuEll net revenue from fuel <br />. , <br />t 'i/ I'~:>O <br />,'.\lJ '\-.'- G r.onservntion or fup] r{~pl(lc(>m('nt Br"'\les, (IS t.hoy nre often <br />I <br /> <br />, <br />\. ~ <br />,'\0... <br />, <br />,," l, <br />el ':" uJ' <br />"" I, ''v' <br />'. ' <br />. -,y <br />1/:" <br />~, <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />7 cfllled, for the 4 yeAr period from 1978 to 1981 is about <br /> <br />f' S3,rnn,()(I(I. This \,'"s projected for 1983 And 1984. <br /> <br />9 The estimate for 1985 And t.hereaft.er WilS increased to <br /> <br />] n <br /> <br />i1bout 3.G mi 11 ion on thc Assumption thAt. complet.ion of the <br /> <br />11 <br /> <br />West.ern Colorndo system would permit addit.ional fuel <br /> <br />1 2 <br /> <br />replace~cnt. SAles based on t.he assumption, first, that the <br /> <br />11 <br /> <br />transmission service now under cont.ract would continue to be <br /> <br />14 <br /> <br />provider1, Although not necessarily to the same contractors find <br /> <br />15 <br /> <br />second, thElt EldditionA1 trAnsmission service would be ohtained <br /> <br />](, <br /> <br />, <br />Wh00 till' ~'cst(!rn ('o]orclclQ JI)5 t.rtlllSmission system is placed .in <br /> <br />.17 <br /> <br />service. <br /> <br />lfJ <br /> <br />TtlO nctu~l tr?nsmission sprvice revcnllC for fiscal year t~ <br /> <br />19 was Elround S2,non,ncn. <br /> <br />~2.1 million was projected for 1982 ilnd <br /> <br />20 wit.h tile incrcas.>d r<'ltes And exp('cted utilization of additional <br /> <br />2 ] <br /> <br />cap"city. This \:i11 inCre2se to nei1rly $4.6 million by 1990. <br /> <br />;>2 <br /> <br />As I've been summ~rizing i1nd comparin<] the results of somE <br /> <br />23 of our st.udies for you, I've tried to emphasize that the PRS <br /> <br />24 sets the revenue requirements based on specific criteria of la~ <br /> <br />25 2nd policy nnd that the increased costs that we have <br /> <br />17 <br /> <br />Intcrr:ounti1 in Court Reporters <br />2r;3-1l% <br />