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<br />o 01lHHl <br /> <br />. <br /> <br />. <br /> <br />C. FIRM POWER CONTRACTS COVERING 1975-76 REQUIREMENTS - ALL <br />PREFERENCE CUSTOMERS <br /> <br />1. ALL AVAILABLE YEAR-ROUND POWER FROM GLEN CANYON, FLAMING <br />GORGE, FONTENELLE, BLUE MESA, AND MORROW POINT POWER NOW <br />UNDER CONTRACT <br /> <br />2. PLAN TO SELL POWER FROM OTHER PIANTS AS SOON AS AVAILABLE <br /> <br />3. NONPREFERENCE CUSTOMER CONTRACTS TO BE TERMINATED AT <br />EARLIEST POSSIBLE DATE <br /> <br />4. POWER DEMANDS HAVE INCREASED FASTER THAN ANTICIPATED. <br />POWER WILL PROBABLY HAVE TO BE WITHDRAWN FROM SOUTHERN <br />DIVISION PREFERENCE CUSTOMERS IN 1976 TO TAKE CARE OF <br />INCREASED DEMANDS OF NOTHERN DIVISION LOADS. <br /> <br />D. SYSTEM LOADS <br /> 1969-70 WINTER 1970 SUMMER <br /> FIRM 600 MW 1176 MW <br /> HOOVER DEFICIENCY 250 MW (Deliveries offpeak) <br /> TOTAL 850 MW 11 76 MW <br /> <br />E. REVENUES FROM SALE OF POWER NOW $22 MILLION ANNUALLY <br /> <br />COMPARES WITH FY 1969 <br /> <br />$19.8 MILLION <br />17.8 MILLION <br />13.6 MILLION <br />9.4 MILLION <br /> <br />FY 1968 <br />FY 1967 <br />FY 1966 <br /> <br />CUMUlATIVE REVENUE FOR FIRST 5 YEARS OF OPERATION THROUGH <br />MARCH 1, 1970, HAS EXCEEDED $82 MILLION <br /> <br />IV. PROJECT REPAYMENT <br /> <br />A. POWER REVENUES IN FY 1969 PAID ALL ANNUAL COSTS CHARGEABLE <br />TO POWER (OM&R PLUS INTEREST) AND PROVIDED A SURPLUS OF <br />$2,338,000 <br /> <br />B. DEFICIT IN POWER-INTEREST PAYMENTS ]'ROM PREVIOUS YEARS WILL <br />BE LIQUIDATED IN FY 1970 <br /> <br />C. ALL INTEREST-BEARING POWER COSTS TO BE REPAID BY 2003, THE <br />49TH YEAR OF OPERATION <br /> <br />9 <br /> <br />