|
<br />'.u
<br />
<br />Plical
<br />
<br />.,
<br />
<br />.."'"
<br />
<br />,,)
<br />
<br />~r
<br />
<br />"0
<br />u 0
<br />, -
<br />. .
<br />:;;.
<br />.'
<br />~ ~
<br />
<br />"""='"
<br />1zl4oteoutr
<br />
<br />1 191b
<br />2 1971
<br />3 1978
<br />, '9'l9
<br />5 198:J
<br />6 ,""
<br />7 ,,.,,
<br />8 1983
<br />9 1984
<br />10 1965
<br />II 1986
<br />12 198'7
<br />1) 1988
<br />14 1989
<br />15 1990
<br />
<br />16 1991
<br />11 1992
<br />18 1993
<br />19 1994
<br />20 1995
<br />.. 1996
<br />22 1991
<br />23 199/3
<br />" ,m
<br />25 ""'"
<br />
<br />" ".,
<br />" 2'"''
<br />'" .m
<br />'" -
<br />]0 2lXI5
<br />31 """
<br />]2 <00,
<br />Jl """
<br />,.. """
<br />]5 2010
<br />" rou
<br />37 2012
<br />38 201]
<br />l} 2011!.
<br />'" ro"
<br />11-1 2)16
<br />42 2:111
<br />4] 2018
<br />44 2019
<br />45 2020
<br />46 2021
<br />47 2022
<br />48 2023
<br />1i.9 2021-
<br />;0 aJ25
<br />
<br />To"".
<br />
<br />a.rnuc ""'"
<br />(ND.I.I~KIIII)
<br />
<br />0""",,'"
<br />""""'"
<br />
<br />,.u
<br />
<br />,,=
<br />8$.,II1UI
<br />
<br />,,=
<br />
<br />(2)
<br />
<br />0)
<br />
<br />.
<br />(')
<br />
<br />196,
<br />'966
<br />'969
<br />'970
<br />'971
<br />'972
<br />'973
<br />19710.
<br />1915
<br />
<br />".J
<br />3:18.4
<br />16,.,
<br />18$.2
<br />417.4
<br />426...
<br />461.9
<br />469.2
<br />
<br />138.450
<br />1.354,6oJ
<br />1,013.600
<br />1,203,600
<br />2,713.100
<br />2,m,fo:l
<br />],002,]50
<br />3.0109,600
<br />
<br />2,355.0
<br />
<br />15,Jl7.,oo
<br />
<br />..,.'
<br />
<br />],0119,0;)0
<br />
<br />,-
<br />
<br />POWER SYSTEM AVERAGE RATE AND 'REPAYMENT STUDY
<br />
<br />RPIIIlU"ICtmrllCTIOIl3.
<br />
<br />Op...UOll
<br />~Il.t.ellal>l:"
<br />
<br />u'
<br />onrtl"ad
<br />
<br />.
<br />(j)
<br />
<br />40,050
<br />98,310
<br />214,140
<br />251,4})
<br />"'.600
<br />)152,)60
<br />312,200
<br />523,510
<br />
<br />2,152,6&:1
<br />
<br />523.510
<br />
<br />P'ro'rillOD.
<br />,,,
<br />repl.a,,_P't
<br />2.6321t
<br />
<br />.
<br />(6)
<br />
<br />21,]20
<br />"'.'"
<br />"'.'"
<br />41,840 I
<br />50,610
<br />93,1060
<br />110.350
<br />'55."" I!
<br />
<br />5Z2.~
<br />
<br />155.140 t,
<br />
<br />To""
<br />
<br />.
<br />(7)
<br />
<br />61,370
<br />120,600
<br />23'S.4})
<br />299,270
<br />m,2'30
<br />460,8"
<br />482.550
<br />678,650
<br />
<br />2,614.9ED
<br />
<br />618,650
<br />
<br />FRYINGPAN - ARKANSAS PROJECT - COLORADO
<br />
<br />(SA SED ON 2.6~2 PERCENT INTEREsr)
<br />
<br />'n
<br />
<br />revenue_
<br />
<br />.
<br />(8)
<br />
<br />77,080
<br />1,2)10,000
<br />837,370
<br />904,530
<br />2,m,810
<br />2,310,780
<br />2,519,Etio
<br />2,371,150
<br />
<br />12,632,520
<br />
<br />2,371,150
<br />
<br />.,<...1 I I I ~I I I
<br />~. 3_5&l.,orel1.rlD'ViPrent1_tedl'rollhydro10g1~,.tUd1.'IlId.POve""""i.et
<br />data. 1
<br />2. Col. 4 -:; ~"::":~~,~~t:'~:;a: ~=;~~ ~rl~Y:n~~a~~1~~~~~~~
<br />_nt: .....P&)'th.lnvutm.nt lolrr1pUonp.l.nt. u1Slle<lto pove..vl.thout
<br />Il1t.....t&l'.:
<br />Fll'11.n.rg. .:. 6.501ll.111./l.-vh
<br />3. Col. 5 _ Ope...Uon, aa1l1t.ll.II>~e llIol ovltrbead. "".... e.U_td.. roll"",,:
<br />.t.r~.. P,;,vuC.nal /J,.. $99,970
<br />~rplant.an<lpenato~k.. .1'. 281.770
<br />'!'rll.O.lllll.'ionl1nn, .uh.t,Uon.anol
<br />~O:_lnml~at1on ItqulJafnt. '. . 90,190
<br />Allo~..Uon ot Joint r.cl11t1 0 &. Ml' 4,380
<br />ConU"C!:encln.. . ~
<br />Total. . . J523~510
<br />4. CoJ.. 6_Raqulrt!l11tnttorprov:l.lonrorrepl.o_nt.t 632~rcentlo50yea.ra
<br />_rltnt.J.mated... toilo",: 1
<br />JP.P.C. "",,ct. Ifo.
<br />321 - Str"ct.ure.llIol1I1Pr'O'Y......nU...... $ 3,350
<br />323 - W.t....vhee1., turblne.llIol gene....tn. 50,9JO
<br />J24-325 _ Mi'C. pl_rpla.nt., and elect.ric Itquipaeot 27,750
<br />Jb.3- Mtchyardlla.lJd..ub.t,Uona... 4... 52,400
<br />)Io5-}46- Tn!IIIIlulool1ne........ -t... 12,040
<br />373- C<;8Il..lo.1c.t1ooequ1~nt... .j.. 2,690
<br />Gen.ra.1urv1ce. ." 4,"60
<br />AllocaUon Joint rae111ty. _~
<br />Total ~
<br />5. CoL 9-1. - ProJect Inveat.ae.nt.ll..lIol r.JlIlJ""nt:
<br />
<br />Rued1...a.lJ4Reurvolr.
<br />SUgar 1.oa..t Du and Re..l"Ytlir
<br />MllLu.e.o...Llld.Reeervolr
<br />Sa.11daA:t'Um.,..
<br />Pueblo DulLlld.ReeeZ"Yolr
<br />S&LldaJPoreba.y
<br />Hu.nhrCr.lb:t.[tia&.CLllIl.
<br />5ouUlSldeCollect1onsyat_
<br />lIonh Side CoUecUon syat_
<br />Fry:lngpan-.....La.noI..D1v:1.~
<br />Tunnel .
<br />SnovdenD1v....a.nolCa.Del
<br />A..ltan... Pawr CII..D&l:
<br />&Ibert
<br />MnLake.-OteI'O
<br />Otero-WIp"'o
<br />
<br />~
<br />"'.2
<br />
<br />3,0&.9,6:)0
<br />
<br />25,815.0
<br />
<br />167,791,500
<br />
<br />Arull.l....P"ve canal cOl1tlnue<ll:
<br />,.,.""'.tu".....
<br />w.p.co_Prll1 ton
<br />Cb&l.i.Cr ........olCnoal
<br />Prlnceton- ho.
<br />Pancho-Salt
<br />I'tnrerp].ant.
<br />Sv1t.chyarde
<br />TranallL1..10n nea
<br />5ub.t.Uona
<br />~neraJ.pl'Ope'i;y .
<br />Hu.Il1clpal vat olellve...,.
<br />.yat..... '.....
<br />Repap,bh ll1t ~.t.d.uring
<br />conatnlcU 0 ~.
<br />To...,
<br />
<br />$10,901,000
<br />6,063,000
<br />8,311,000
<br />706,000
<br />y..,603,ooo
<br />517,000
<br />672,000
<br />9,679,000
<br />16,282,000
<br />
<br />9,213,000
<br />1,030,000
<br />4,186,000
<br />1,867,000
<br />2,996,000
<br />
<br />~
<br />
<br />~
<br />523,510
<br />
<br />26,,328,1&:1
<br />
<br />~ .
<br />155'la.oJ
<br />
<br />6,279,300
<br />
<br />I
<br />678,650
<br />
<br />36,607,480
<br />
<br />275,000
<br />4,19/>,000
<br />93,000
<br />2,5}6,000
<br />1,785,000
<br />25,323,000
<br />4,.384,000
<br />6,027,000
<br />1,523,000
<br />1,01<6,000
<br />13,761,000
<br />
<br />2,~,ooO
<br />$ 170, ,000
<br />
<br />J
<br />2,)11,150
<br />
<br />131,193,020
<br />
<br />I
<br />,
<br />
<br />I!fVEn'loWi'I'REPAl'I0I'I'Fl\CfIIPOIIERRlV!MU1S
<br />
<br />rnt...~u~ be....lng
<br />allot.Uoo to o-=-r<::1al electrlo p1&Ot
<br />
<br />Int..re.t
<br />2.6~
<br />
<br />.
<br />('))
<br />
<br />266,937
<br />"".roo
<br />661.556
<br />713,.384
<br />6J1o,~
<br />1,060,606
<br />1,2)5,1:?9
<br />1,518,631
<br />
<br />6,596,139
<br />
<br />1,548,017
<br />1,526,352
<br />1,5Ql.,U7
<br />1,"81,296
<br />1,457,875
<br />1,4)3,838
<br />1,b.09,168
<br />1,383,849
<br />1,357,863
<br />1,331,193
<br />1,303,621
<br />1,275,729
<br />1,2116,698
<br />1,217,308
<br />1.166,938
<br />1,155,TlO
<br />1,123,781
<br />1,090,950
<br />1,057,256
<br />1,022,674
<br />
<br />987,182
<br />950,756
<br />913,311
<br />67),002
<br />835,6211
<br />7Q5,2Q9
<br />753,7J:l
<br />7U,159
<br />667,466
<br />622,626
<br />576,606
<br />529,374
<br />480,899
<br />431,147
<br />38::1,086
<br />
<br />327,681
<br />273,697
<br />218,698
<br />162.045
<br />103,901
<br />4",227
<br />_0_
<br />
<br />-0-
<br />
<br />44,)52,122
<br />
<br />Principal
<br />
<br />(10)
<br />
<br />(169,857l
<br />947,8::10
<br />155,812
<br />191,146
<br />1.543,516
<br />1,250,174
<br />1,2B1i,671
<br />852,519
<br />
<br />6,035,181
<br />
<br />823,133
<br />B1i4,198
<br />867,033
<br />889,854
<br />913,275
<br />937,312
<br />961,982
<br />967,)01
<br />1,013,2137
<br />1,O3'},957
<br />1,067,329
<br />1,095,421
<br />1,124-,252
<br />1,153,842
<br />1,184,212
<br />1, 215 ,31:ll
<br />1,2117,)69
<br />1,260,200
<br />1,313,894
<br />1,)108,416
<br />1,383,968
<br />1,~20, 39Ii
<br />1,457,779
<br />1,496.1"8
<br />1,535,526
<br />1,575,941
<br />1,617,~20
<br />1,659,991
<br />1,703,682
<br />1,748,52::2
<br />l,79Ii,544
<br />1,841,T16
<br />1,590,251
<br />1,940,003
<br />1,991,064
<br />2,043,469
<br />2,097,253
<br />2,152,452
<br />2,209,105
<br />2,267,2119
<br />1,660,375
<br />-0-
<br />
<br />-0-
<br />
<br />64,651,00J
<br />
<br />In Icrvl~e
<br />end ot ~"lU"
<br />
<br />.
<br />(Ill
<br />
<br />10,142,000
<br />10,6&,000
<br />26,653,(QO
<br />28,018,000
<br />32, 6o~,000
<br />42,'}II.5,OOO
<br />50,826,000
<br />62,882,000
<br />64,851,000
<br />
<br />64.851,000
<br />
<br />611,851,000
<br />
<br />64,851,000
<br />
<br />6JI,851,iJOO
<br />
<br />Ilalanoe
<br />"",
<br />....p.1<1
<br />
<br />.
<br />(l2)
<br />
<br />101~,857
<br />"'1'0)7
<br />27, ,2115
<br />31,8,099
<br />40, ,S83
<br />46, ,!o09
<br />57,&:/8,738
<br />56,815,219
<br />I
<br />
<br />58,ar),219
<br />
<br />,
<br />
<br />57,992,086
<br />57 ,1~7, 288
<br />56,ab,255
<br />55,PJ,401
<br />S4,lo.n,l26
<br />53,B9,81"
<br />52,~]7 ,832
<br />51,59),531
<br />50,5T1,24"
<br />49,~37,287
<br />48,~,958
<br />47,374,537
<br />46,2')0,265
<br />45,096,443
<br />43,912,231
<br />42,696,851
<br />41,449,482
<br />40,169,28:<
<br />38,655,388
<br />37,506,912
<br />}6,122,944
<br />)10,702,550
<br />33,2UI,771
<br />~:~~:~?
<br />28,637,156
<br />Z7,019,736
<br />25,359,745
<br />23,656,063
<br />21,907,541
<br />2O,1l2,997
<br />18,2;71,221
<br />16,)8::1,970
<br />14,440,967
<br />12,449,9O~
<br />10,406,434
<br />8,Jl9,181
<br />6,156,7:?9
<br />3,9Ii7,621i.
<br />1,6&::>,375
<br />
<br />_0_
<br />
<br />~-
<br />
<br />-0-
<br />
<br />Interuttrelt
<br />a1oltolrr1gatloopl&Ot
<br />
<br />'Required.
<br />."
<br />
<br />.
<br />(13)
<br />
<br />93,000
<br />4,675,000
<br />5,8:)6,000
<br />15,127,00J
<br />18.0710,000
<br />19,4U,259
<br />19,411,259
<br />19,411,259
<br />
<br />19,411,259
<br />
<br />19,1011,259
<br />
<br />Balanc.
<br />t.ob..
<br />repa1l1
<br />
<br />(14)
<br />
<br />93,000
<br />4,675,000
<br />5,8)6,opo
<br />15,127,000
<br />18,074,000
<br />19,411,25'}
<br />19,411,259
<br />19,4ll,259
<br />
<br />19,~U,259
<br />
<br />19,4U,259
<br />
<br />.....,
<br />,urp].ue
<br />(cu.ulat1n)
<br />
<br />.
<br />(15)
<br />
<br />-0-
<br />
<br />1
<br />
<br />-0-
<br />
<br />-0-
<br />
<br />-0-
<br />
<br />Co1Ul11111 (cootlllueol)
<br />
<br />IllY..tlUot.AL1oc.Uo.o
<br />
<br />AU.OWABL& tlJlPAlD BALAIICIl
<br />
<br />C_r<::lal
<br />electric
<br />",u<
<br />
<br />(16)
<br />
<br />10,142,000
<br />10,684,000
<br />26,6530000
<br />26,016,000
<br />32,603,ClO:l
<br />42,9105,000
<br />50,8:i!6,ooo
<br />62,882,000
<br />64.,d51,ClO:l
<br />
<br />6',851,000
<br />
<br />64.,851,000
<br />
<br />(l)l\ll.ly...1abur..blen-c.pover.....".nue.:
<br />(.) F\:nIe~ . . . . . . . . .
<br />(b) Int.el'lt.t dl.lrlnS cOl1.tru.~t1on.
<br />Total - Inten.t bear1.ol
<br />
<br />(2) f'art.l&l.ly re1llburnbb tr'Oa paver rewnue.:
<br />I.) IrT1gat.1Oll.
<br />b) BoruebyColllernJ>CyD1ltr1ct
<br />Total-.011lnt.e....tb..rlng.
<br />
<br />(3) ~ l'ItUbunabl. tf!:a paver ...venue.
<br />(~) Other aJ.J.ocat..ol port.10111:
<br />(.) Mu111c1palan41Ddwltrla.1vat.er.
<br />(b) 1I1tel'ltltd.ur1ll8conat.ru.ct.1on.
<br />Tot.&lllllll1clpa.lvater.
<br />(c) P'Loo<lcoDtrol
<br />(d) ..:ltll an4WUd.lUe
<br />
<br />(5) Total pl'OJe~t lovutMI1t.
<br />
<br />19,4U,25?
<br />
<br />19,41.l,259
<br />
<br />j,
<br />
<br />19,411,259
<br />18, 764, 7ll
<br />16,:39),561
<br />14,022,4il
<br />11,651,261
<br />9,280,1ll
<br />6,908,961
<br />4,537,811
<br />2,166,661
<br />~-
<br />-0-
<br />
<br />-0-
<br />
<br />142,4119
<br />2,575,639
<br />
<br />2,575,639
<br />
<br />I
<br />-I
<br />
<br />64,851,000
<br />54,709,000
<br />54,167,00J
<br />38,198,000
<br />36,833,000
<br />}2,048,000
<br />21,906,000
<br />14,025,000
<br />1,969,000
<br />-0-
<br />
<br />-0-
<br />
<br />Irr1pt.1ol1
<br />",u<
<br />
<br />.
<br />
<br />(17)
<br />
<br />93,000
<br />4,675,000
<br />5,636,000
<br />15,127,000
<br />18;074,000
<br />19,411,259
<br />19,411,259
<br />19,~ll,259
<br />
<br />19,4ll,259
<br />
<br />19,4U,259
<br />
<br />$62,667,000
<br />. 2,1811,000
<br />.$b4,t151,000
<br />
<br />.$66,097,000
<br />46,68~, 741
<br />$19,411,259
<br />.$610,262,259
<br />
<br />$22,233,000
<br />781,000
<br />. 23,01~,ooo
<br />1",897,000
<br />2,061.,000
<br />
<br />.$170,940,000
<br />
<br />19,4U,2S9
<br />19,318,259
<br />
<br />19,318,259
<br />
<br />"'''0.......19
<br />
<br />Fl.ca.1
<br />
<br />,"u
<br />
<br />"
<br />
<br />,.u
<br />
<br />ItUdJ
<br />
<br />(18)
<br />
<br />(19)
<br />
<br />1967
<br />'966
<br />1969
<br />19'"
<br />"71
<br />1972
<br />'97]
<br />1974
<br />'97'
<br />
<br />~i
<br />
<br />,j
<br />
<br />"1",,',
<br />
<br />" 0
<br />u 0
<br />, -
<br />. .
<br />" .
<br />. ,
<br />
<br />~ ~
<br />
<br />Subt.ot.&l
<br />Rnolor cOI1lt.r.
<br />
<br />1976 1
<br />1971 2
<br />1978 3
<br />1979 4
<br />1980 5
<br />1981 6
<br />1982 7
<br />1983 8
<br />19811 9
<br />1985 10
<br />,," U
<br />1987 12
<br />1988 13
<br />1989 14
<br />1990 15
<br />1991 16
<br />1992 17
<br />1993 18
<br />1994 19
<br />1995 20
<br />1996 2L
<br />'991 22
<br />1998 23
<br />"" "
<br />""'" "
<br />
<br />r
<br />
<br /><00, "
<br />""" "
<br /><OOl '"
<br />- '"
<br />2005 30
<br />""" 31
<br />=r ]2
<br />""" II
<br />""" ,..
<br />2010 35
<br />rou "
<br />2012 37
<br />201) 36
<br />201" };l
<br />2015 40
<br />2016 kl
<br />2017 42
<br />2016 43
<br />2019 44
<br />2020 45
<br />ro.. "
<br />202'2 47
<br />2023 ~8
<br />20210 ~9
<br />202'5 50
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<br />
<br />1/17/61
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