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<br /> <br />I <br /> <br />I <br /> <br />L___ <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />HOlvl've'r, the repl i1Cem0n!: costs thi1twerc use<1 were the long <br /> <br />2 term i1V0r<<ge COst11 th,lt ell' hi1Ve used in the power repayment <br /> <br />1 stll(ly i n!;tl'<ld of the projPcte(l CO'3t for the next three yp"rs <br /> <br />~ since those tl,rpe yc<<rs inclu<1e extraor<1ini1rily high costs <1ue <br /> <br />5 to the rcpliJcemcnt of tJ:c cnsp supervisory control and data <br /> <br />fi acquisitiorl sy~tcm. <br /> <br />7 <br /> <br />The net ilnnllal co~;ts were determined by suhtr<<cting the <br /> <br />n revenue expected from the rental of CRSp transmission <br /> <br />q facilitios plus the revpnue from the exchange <<greement with <br /> <br />]n the ~alt River and Co]orndo Ute. The capacity commitments were <br /> <br />]1 hi1se<1 on the mi1ximum c8p~hility of the CRSP plants and on <br /> <br />]2 present whpeling contrDcts. <br /> <br />In c~scs where those contrActs <br /> <br />] 3 f'xpi re before the en<1 of the fiscal year ]'lB4, it was 2ssumed <br /> <br />]4 that that c<<pacity would still be contracte<1 for by some entity. <br /> <br />]5 ]n a<1dition to these capacity v<<lues, <<n <<dditional 20 MW <br /> <br />IS of nonfirm wheeling w<<s included in the total cap<<city <br /> <br />]7 commitment figure, This capAcity was used because the overage <br /> <br />18 annual nonfirm wheeling provided in recent years has been about <br /> <br />19 Inn CWH hours. Assuming a 5r.2 annual 10il<1 [ilctor gives a <br /> <br />20 capilcity of 20 M~'S. The unit costin dollars per kilowatt <br /> <br />71 year was determined by divi<1ing the cilpilcity into the net <br /> <br />22 annuill costs. The nonfirm trilnsmission rate was determined by <br /> <br />23 aSGuminq the fir~ transmission rate at an annual loa~ filctor of, <br /> <br />74 58.2 percent. <br /> <br />It is anticipated that these transmission rates <br /> <br />25 will be placed in pffpct for the April, 19R3 billing period or <br /> <br />2(, <br /> <br />Intermountain Court Reporters <br />/03-1 ~9(j <br /> <br />, <br />