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WAPA-137 Rate Order
|
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 |
|
|
|
|