2014 Customer Meeting Book Handout

 

 

Table of Contents

Tab 1-0 June 24 CRSP Customer Meeting slides from all slide presentations

Tab 1-1 Tribal Outreach - By Roberta Sweeney

Tab 2-0 Repayment milestone

Tab 2-1 to 2-5 FY2014 Status of Repayment - All Projects

Tab 3-0 Current RateSummary Table

Tab 3-1 to 3-9 All Rate Schedules

Tab 4 SLIP PRS Executive Summary

Tab 5 SLIP PRS Backup Study

Tab 6-0 2014 Revenue Requirement and Rate Comparison Table

Tab 6-1 Multiyear Revenue Requirement and Rate Comparison Table

Tab 7-0 FY14 Operations and Maintenance Projections Comparisons

Tab 7-1 FY14 Operations and Maintenance Budget Projections

Tab 8-0 Purchase Power Comparisons

Tab 9 Current Hydrology

Tab 10-0 Transmission Expense Comparison

Tab 10-1 Transmission Expenses - Contracts

Tab 11-0 Collbran - Rio Grande Revenue Requirement

Tab 11-1 Dolores - Seedskadee Revenue Requirement

Tab 12-0 Other Expense - Salinity

Tab 12-1 Other Expense - Unfunded Benefits

Tab 13-1-2 Aid to Main Stem Irrigation SPCCR-Nonpower

Tab 13-3 - Aid to Participating Projects Comparison

Tab 13-4 - Apportionment table

Tab 13-5 - Irrigation blocks table

Tab 14-0 Transmission Revenue Comparison

Tab 14-1 Transmission Revenues - Contracts

Tab 15-0 Other Revenues Offsetting Merchant and Other

Tab 15-1 Other Revenues Projection Offsetting

TAB 15-2 M&I Watersales

Tab 16-0 FY 2014 Project Use Comparison

Tab 16-1 FY 2014 Project Use Summary

Tab 16-2 Project Use - BOR Data

Tab 17 Environmental Costs

Tab 18-0 FY 2015 CRC Letter

Tab 18-1 April 2014 CRC Analysis