Laserfiche WebLink
<br />. <br /> <br />COLORADO RIVER STORAGE PROJECT <br />TRANSMISSION DIVISION <br />(Continued) <br /> <br />q NEFIT -, COST ANALYSES: <br /> <br />Th~ dOsts of the 1'ransmission DiVision are disttibtitedlUllong the <br />Glen danyonj Flaming Gorge, and Cureoanti Storage unitsj and <br />the Central Utah participating project for economic analyses. <br />The bel'iElfit-cost ratio for the ,Transmission Division would, there- <br />fore, be the same as the rati,o for these power produoing units <br />oombined. <br /> <br />CO~ ALLOCATION AND REPAYMENT: <br /> <br />All costs of the Transmission Division are allocated to power <br />and, ekoept for $100,000 spent on investigations from the CRp <br />fund are reimbursable from Storage Project power revenues. <br /> <br />Construction costs <br />Less nonreimbursable CRDF expenditure <br /> <br />$ 176,245,000 <br />, 100:.OQO <br />176,1451000 <br />6,292(009 <br />$ H2,437,009 <br />$ 2,798,00'0 <br /> <br />'. <br /> <br />Interest during construction--2 7/8% <br />TOTAL reimbursable capital cost <br />Annual OM&R-- (2 7/8% sinking fund) <br /> <br />EXQilanation: The authorized units of the Colorado River Storage <br />Project, including the Transmission Division, are ,considered as <br />one pr6j ect in cost allocation and repayment studle,s. All reim- <br />bursable costs will be repaid from power revenues through the <br />Upper Colorado River Basin Fund. With average sellIng rates of <br />6 mUls a kilowatt-holir for firm energy, 2.5 mills for nonfirm <br />energYj and $15 per kilowatt-year for peaking capacity, net <br />power revenues will be sufficient to rep;!iy the required costs <br />of each utlit of the project within 50 Years followil'lg comp1etiol'l' <br /> <br />~ttOJEC'1' F'tATflBtSt <br /> <br />. <br /> <br />The 'I'r4fi~l\'1i$l!lioll 01V1sion ii1cll.!des aU pOWer tral'lsmissiQrI facil- <br />itie$ Medjl\!1 for the Colorado River Storage Project al'ld panici- <br />P/!t1hg t>rb; Elot~ excluding the i3witoftyC!tds at the pOW(lrplants. The <br />yardstick ~ystem 8$ $hOWn on attached map includes lines and sub- <br />stations tp deliver project power at the follOWing poil'lts: <br /> <br />Arizona, <br />Fredonia, Glen Canyon, and Phoenix <br /> <br />Colorado <br />CraiO, Gunnison, Montrose, Plieblo, and ~angelY <br /> <br />-18- <br /> <br />. <br />