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(1) Year of Study o 1 2 3 4 5 6 7 8 9 10 n- 12 13 14 15 10 17 18 19 20___ 21 22 23 2h 25 26 27 28 29 -- )) 31 32 33 34 35 36 37 38 39 40 ~4I 42 43 44 45 46 47 48 49 50 I 51 52 53 54 55 ~~ 58 59 60 61 62 63 64 65 66 67 68 69 70 I 71 i------:.. _- Totals ~-,_.- Notes. 1. Cols. 2-4. 2. Cols. 5-7. 3. Col. 8 4. Col. 9. (2) (3) TABLE 5A FRYINGP AN-I\.RKA N~AS PROJ17CT prynm SYSTEM AVERAGE RI\.TF. AND REPAYM'NT ~T'JDY M:>. 1-A (Construction costs at October 1953 price levels. PC1I'1er rates 5.5 mills per kwh for rim energy and 3.5 mills per kwh for secondary energy. Interest rate 2-1/2 percent.) (4) (5) (6) (7) Sales of electric energy millions of ki1owatthoun! Firm 177.2 222.3 315.2 339.5 339.5 339 . 5 339.5 339.5 339.5 370.0 " 370.0 25,691.7 Non- firm 45.1 61.8 85.4 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 6,801.9 Operating revenue Sales of electric energy Total Cols. 2 & 3 Non- firm 3.5 mill!!l Total Cols. 5 & 6 (8 ) Operation, maintenance & overhead $ 269,380 $ 358,210 451,050 530.410 530,1110 51o,LIO 530.410 530,410 530,410 586.590 (9) Revenue deductions Provision for replacement 134.080 $ 1~3,320 224,700 249,720 211C) 7,') 249,7?:J 249,721l 249,720 2h9,720 2R4,21C It 2%,2lC $l9,r)61,1# Sales ;vere estimated from Marktet Area Data. The average rates recuired to produce an annual revenue sufficient to pay all ooeration, maintenaree, am overhead expE;'nses; provije a fund for replacement; repay tre investment in the electric plant with int,erest @ 2-1/2 percent; repay the portion of the investment in irrigation pl~t wi thout in,terest are shown below! Finn Energy. . . . . 5.5 mills per ki10watthour Non-firm energy. . . 3.5 mills per kilowatthour Operation, maintenance, and ovlerhead were estimated as follows: Arkansas Po",er C,ana1. . . . . . . . . . . $109.030 Transmission linles and substatiJns. . .. 62,280 Pawerp1ants and ;?oo.stocks . . . . . . . . 413,h80 Allocation of jOiint facilities. . . . .. 1,800 Total. . . . . . . . . . . . . . . . $556, 596 Reauiremel"ts for provision for' replacement at 2-1/2 percent in :b years were estimated as fo 11ow8 ! F.P.C. Acct. No. 321 322 323-325 3h3 371 345-346 Firm 5.5 mills 222.3 284.1 400.6 436.7 436.7 436.7 436.7 436.7 436.7 467.2 :$ 974,600 1,222,650 1,733,600 1,867.250 11867 L-250 1,g-67 ,:f95 1,867,250 1,867,250 1,%7,250 2.035,JOO $ 157,850 216,300 298,900 3!,n,2oo 340 . 200 340,200 340,200 340, 200 340,200 340,200 $ 1,132,450 1,438,950 2,032,500 2,207,4~ 2.?97,4~ 2, 207 ,~55 2,207,49J 2,207,450 2,207,450 2,375,200 -- ..--.----- If 467.2 32,493.6 2,035,000 340,200 2,375,200 :&141,304,350 S23,1j06,b50 $165,111,000 Item of Proper:t.l: Strdcture;s and i::provBmcn ts Reservoirs, d.amn,." aterl'.'ays & penstocks I"iater whe1els, Generators & miscellaneous Switchyar'ds ani substations General plant Transmiss ion lines A110cat ion of joint faci L ties acc. 586,590 $M,629,740 Amount $ 17,920 13,400 129,490 60,040 3,770 58'6~g t?nJ, ?,n (10) Total Cols. 8 & 9 403,460 541,590 675,750 7RO.130 7130.130 780.130 780,130 7>\0,130 780,130 f370.Roo - 1170,>100 $60,291.1130 5. Col. 14. (11) (12) I I (13) (14) (15) Net operating revenues Income deductions Repayment of investment Co1s. 7-10 Interest 2-1/2% $ 72~,990 $ 897,360 1,356.750 1,427,320 1,L21, J20 1,427,320 1.427,320 1,L27,320 1,427 , 320 1,504,400 538,825 ! 704.646 865,903 961,OR2 949.426 9J7 ,479 925,233 91?6RO I1Q9,814 90,7,577 .. 974,65fJ 961.412 9L7,838 933.924 919.662 905,043 890,060 874,701 858.958 842.822 826,283 809,330 791.953 774,1!i2 755.886 737,173 717,992 698,332 678,180 657. ;25 636,353 614,652 . 592,408 569,608 546.238 522, 2fl!i 497,732 u72,565 4Lf-,,769 420. 328 393,226 3f15,4L7 336,97_ :D7,70:\ 2T.'~;72 2)~7,20S 215,77) 1~ 3,564 150,51, 116,696 32,004 !in, hJ.t1 9, 995 -0- Princi pal Interest bearing Electric Balance to plant be repaid $21.533,000 $21,533,000 28,376,000 28,185,835 35,019,000 34,636,121 39,317,000 38,443,214 39,317,000 37,977,036 .. .19l3!ltOOQ~..4991.142 39,317,000 37,009,301 39,317,000 36,507,214 39,317,000 3~,992,574 43. 35S,000 39,503,068 38, 986.2J-l.5 38,4S6S01 37,913.513 37,356,951 36,786,475 36.201.737 35,602,380 34,988,040 34.358,341 33,712,899 'B.O!)l. ~21 32,373,204 31,678,134 30,965,687 30,235,429 29.486.9i~ 28,719,688 27,933,280 27 ,127,212 26,300,992 25.454.117 2L,586,070 23,696,322 22,7%,330 21,849,538 20.891 176 19,909,260 18,902,592 11,870,757 16.813,126 11}: 729.0Sh 14,617,880 13,478.927 12,311.9:)0 11,114,888 9.888.360 R,631,169 7,342,~8 6,021,712 4,667,855 3.2flo.1~1 i,S57,7!:)" 399,799 -0- 190,165 192,714 490.847 466,238 477..994 4119,841 .502,087 514,640 527,506 S16~23 529,t4Il 542,988 556,562 570,476 584...138 599,357 614,340 629 ,699 645.442 661 ,1)78 678,117 695,070 712,447 730,258 7148 .514 767,227 786,408 806,068 826,220 846.875 86H,047 899,748 911,992 934,792 958.162 982,116 1,0'06,668 1,031,835 1.057,6.31 1 084.072 1,111,174 1,1.38,9S3 1,167,427 1,1911,612 1.226.52fl 1,257,191 1,2A8,621 1,320,836 1,353,857 1.387.704 1,1422,3~ 1,h57,956 399,799 -0- 1/ If 1,504,400 -0- -0- 43,355,000 ~104,':ll)1,':lLUI~ JJ,291,0l.lJ' 4J,J~~,UUU i4J,J~~,uuu -0- -u- The total e:"tirnated ehctric plant inve"tment is determined as Inve~t~en~q Amounts Hunter Greek-Aaoen Canal. . . . . . . . . . . . . $ '285.000 Replacement t\.eserv Jir - A.spen . . . . . . . . .. ',325.000 Frving;.an Collection System . . . . . . . . . .. 31,597,000 Fryingoan-Arkan5as Tunnel. . . . . . . . . . .. 10,319,C~ Sugar Loaf Reservoir. . . . . . . . . . . . . .. 7,447,000 Snmrden Canal . . . . . . . . . . . . . . . . . . 786,000 Twin Lakes ~eservoir. . . . . . . . . . . . . .. 10,503,000 ArkanSAS P')1fer Cana1ss Elbert Canal. . . . . . . . . . . . . . . . .. 1, 72f),000 Twin Lakes-Utero Canal. . . . . . . . . . . .. 1,595,000 Otero-Wapaco Canal. . . . . . . . . . . . . .. 2,151,000 Wapaco-Prirretrm Canal. . . . . ... . . . . .. 2,693,000 Princeton-Pancho Canal. . . . . . . . . . . .. 2,OA5.000 Pancho-Salida ~anal . . . . . . . . . . . . .. 2,L65,cx~ Salida Afterbay . . . . . . . . . . . . . . . . .1J..A.OOO Pueblo Heserv'lir. . . . . . . . . . . . . . . .. 4L,648,000 Pawerplants, penst0Cks, and sw1toh~ard8 . . . .. 19,786,000 Trll'lBIDi!'lsi In s;;stem . . . . . . . . . . . . . .. 7,312,000 MuniciDal water flcili ties. . . . . . . . . . .. 22,124,000 Jeneral oroperty. . . . . . . . . . . . . . . .. 1,204.000 Interest dur~ co nr- true ti on. . . . . . . . . .. 6,8)7 ,000 Total. . . . . . . . . . . . . . . . . . . . SI"tr', l~>" 000 7l1IS B D'cember 1953 Accompanies reply to letter of Nov. 10, 1953 from John P. Saylor, M.C. I I (17) I (lS) Inve stment repayment from power revenues plant 111 servi'Ja at end of year Interest free Allowable unpaid balance Irrigation Balance to Elec:tric Irrigation plant be repaid plant plant $27,847,000 $27,847,000 $21,533,000 $27,847.000 28,376,000 35,01'9,000 39,317,000 39.317.000 39.317 ,000 _ 39,317,000 39,317,000 39,317,000 43,355,000 I (16) (19) (20 ) $27,847,000 26,752,394 25,247,994 23.743.594 22,239,194 20,734,794 19,230~394 17,725,994 16.221.594 14,717,194 13,212,794 11.708,394 10,203,994 8.699.594 7,195,194 5,690,794 4,136,394 2,681,994 1,177,594 27,847,000 -0- -0- 27,847,000 ~(,rj4'(,lNV -0- -U- -u- follows! This investment was allocated as folllJ1':sS (1) Fully reimbursable frolll1 power revenues. (a) Con8truct\. on e 08ts.. . . . . . . . . . 0 $42,043,000 (b) Interef't duri~ comstruction. . . . .. 1,312.000 $43,355.000 Earned sur.:>lus cumulative -0- It 43.355.000 21,822,000 14,979.000 8,336.000 4,0.38 .000 4.038,000 4.038,000 4,038,000 4,038,000 4,038 ,000 -0- " -0- 326.806 $J2b,ouo (2) Partially reimbursable from pOll'er revenuess Irrigation 1nvestmen1t. . . . . . . . . . . $78,272,000 Borne by Cont'lervancy District. . . . .. 43,540,000 Borne by municipal water revenues . . .. 6,8~5,000 Borne by power revenues. . . . . . . . . $27,~47,OOO (J) Total reimbU1'8ab1e frOlD1 pow-er revenue8S (L) Other allocated oortionss Municipal water, project system . . . . . $33,129,000 Munici;Ja1 water, interest dur~ con~truction. . . . . . . . . . . . . . Muoic i"a1 water, total. . . . . . . . . . Flood control . . . . . . . . . . . . . . Fish and 'fii1dlife . .. . . . . . . . . . . Nonrei.Jnoorsable interest during constructi'Jn. . . .. . . . . . . . . .. 4,3.36,000 $71,202,000 1,189,000 34, 31B ,000 21,112,000 2,876,000. December 11, 1953 (21) Year ot Study o 1 2 3 4 .5 6 7 8 9 10 n 12 13 14 15 .10 17 18 19 20 21 22 23 24 25 26 27 28 29 )) 31 32 33 34 35 ~ ~ 39 40 41 42 43 44 45 t~ 4B 49 50 ~1 52 53 54 55 56 57 58 59 60 b.1 62 63 64 65 66 67 68 69 70 71 Totals 62757 0 - 55( Fact' p. 372) :--';u.l