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