Updated: 3/1/2002
| Colorado River Storage Project | |||
|---|---|---|---|
| April 1, 2002 Firm Point to Point Transmission Rate | |||
| 1-Apr-01 | 1-Apr-02 | ||
| Current | Revised | Change | |
| Annual Revenue Requirements: | $63,271,015 | $63,271,015 | $0 |
Revenue Credits: |
|||
| Miscellaneous Revenue | $411,000 | $422,000 | $11,000 |
| Exchange Capacity & PS Revenue | $3,001,000 | $3,081,000 | $80,000 |
| Nonfirm Transmission Revenues | $3,055,000 | $4,685,000 | $1,630,000 |
| Ancillary Services Revenue | $170,000 | $85,000 | -$85,000 |
| Provo River Project | $29,800 | $29,800 | $0 |
| Total Revenue Credits | $6,666,800 | $8,302,800 | $1,636,000 |
| Net Annual Revenue Requirements | $56,604,215 | $54,968,215 | -$1,636,000 |
| CRSP Transmission Reservations (kW) | |||
| Firm Power Obligations: | |||
| Contract Rate of Delivery | 1,421,740 | 1,385,209 | -36,531 |
| High Hydro Capacity | 130,000 | 499,583 | 369,583 |
| SRP Exchange | 250,000 | 250,000 | 0 |
| Firm Wheeling Contracts | 406,446 | 442,420 | 35,974 |
| Total | 2,208,186 | 2,577,212 | 369,026 |
| Unit Cost/Year | $25.63 | $21.33 | -4.30 |
| Unit Cost/Month | $2.14 | $1.78 | -0.36 |
| Weekly non-firm Point-to-Point Trans. Rate | $0.49 | $0.41 | -0.08 |
| Daily non-firm Point-to-Point Trans. Rate | $0.07 | $0.06 | -0.01 |
| Hourly non-firm Point-to-Point Trans. Rate | $0.00293 | $0.00243 | 0.00 |