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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
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