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Colorado River Storage Project
April 1, 1999 Firm Point to Point Transmission Rate

1-Apr-98 1-Apr-99 Change
Current Revised
Annual Revenue Requirements: $63,271,015 $63,271,015 $0
Revenue Credits:
Miscellaneous Revenue $317,924 $642,000 $324,076
Exchange Capacity & PS Revenue $3,824,742 $2,872,000 -$952,742
Nonfirm Transmission Revenues $1,313,203 $1,676,000 $362,797
Ancillary Services Revenue $0 $40,000 $40,000
Provo River Project $29,800 $29,800 $0
Total Revenue Credits $5,485,669 $5,259,800 -$225,869
Net Annual Revenue Requirements $57,785,346 $58,011,215 $225,869
CRSP Transmission Reservations (kW)
Firm Power Obligations:
Contract Rate of Delivery 1,403,297 1,421,740 18,443
High Hydro Capacity 130,000 130,000 0
SRP Exchange 250,000 250,000 0
Firm Wheeling Contracts 380,691 413,276 32,585
Total 2,163,988 2,215,016 51,028
Unit Cost/Year (FY 1998) $26.70 $26.19 -0.51
Unit Cost/Month $2.23 $2.18 -0.04
Weekly non-firm Point-to-Point Trans. Rate $0.51 $0.50 -0.01
Daily non-firm Point-to-Point Trans. Rate $0.07 $0.07 0.00
Hourly non-firm Point-to-Point Trans. Rate $0.00305 $0.00299 0.00
Updated: 2/8/2005
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