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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 |
|
