Table of Contents

Tab 1 Rates and Contracts Presentations - Pages 19 - 32 are also found in Tabs 17 and 18 below but were included as one handout at the meeting. The Rates only portion may be found on the previous page in the link labeled '2013 Customer Meeting Rates Presentation'

Tab 2-1 - Repayment milestone

Tab 2-2 Collbran SOR

Tab 2-3 CRSP SOR

Tab 2-4 Dolores SOR

Tab 2-5 Rio Grande SOR

Tab 2-6 Seedskadee SOR

Tab 3-1 SLIPF9 Sum Table

Tab 3-2 SLIPF9

Tab 3-3 SP-PTP7

Tab 3-4 SP-NW3

Tab 3-5 SP-NFT6

Tab 3-6 SP-SD3

Tab 3-7 SP-RS3

Tab 3-8 SP-EI3

Tab 3-9 SP-FR3

Tab 3-10 SP-SSR3

Tab 4 SLIP PRS Executive Summary

Tab 5 SLIP PRS Backup Study

Tab 6 - Revenue Requirements Comparison Table

Tab 7-1 Average O&M Comparison

Tab 7-2 O&M Budget Projections

Tab 8-1 Purchase Power Comparison - 2013

Tab 8-2 Graph of Historical and Estimated Purchase Power Expenses

Tab 9 Snotel

Tab 10-1 Collbran/Rio Revenue Requirement

Tab 10-2 Dolores/Seedskadee Revenue Requirement

Tab 11-1 Salinity 30 Sep 12

Tab 11-2 Unfunded Benefits

Tab 12-1 Aid to Irrigation SOR

Tab 12-2 SPCCR

Tab 12-3 Aid to Participating Projects Comparison

Tab 12-4 Apportionment table

Tab 12-5 Irrigation Blocks table

Tab 13-1 Other Revenues - Offsetting Merchant & Other Revenues

Tab 13-2 Other Revenues Projection - Offsetting

Tab 14-1 FY 2013 Project Use Summary

Tab 14-2 Project Use Summary

Tab 14-3 Reclamation letter

Tab 15 Environmental costs

Tab 16-1 2013 CRC Letter

Tab 16-2 2013 CRC Analysis

Tab 17 2025 Marketing Plan

Tab 18 Creditworthiness

Tab 19 Long Term Experimental

Tab 20 Access to Capital