Docstoc

Generation

Document Sample
Generation Powered By Docstoc
					                                                        PARKER-DAVIS PROJECT
                                                    COSTS ALLOCATED TO GENERATION


                                                                                                                      FY2006
                                                                                                                          Cost
                                                                                       Cost Allocation                   Per Unit    Percent
                               ANNUAL EXPENSES                                             Factor         Annual Cost   mills/kWh    of Total

1    Western O&M
2     Systemwide Expenses                                                              Time Study/G/T       $1,617,555        1.20    17.52%
3     Substation & Transmission Lines O&M                                               transmission
4     Communication & Control Equipment                                                    SCADA               $10,006        0.01     0.11%
5     System Operation & Load Dispatch                                                    SCADA/T              $18,438        0.01     0.20%
6                                  Subtotal WAPA                                                            $1,645,999        1.22    17.82%
7                                   % of SubTotal                                                                  10%

9    Western General Expenses                                                               %/subtotal        $505,472        0.38     5.47%
10   Bureau of Reclamation O&M                                                              generation      $6,660,000        4.95    72.12%
11   Purchase Power                                                                         generation              $0        0.00     0.00%
12   Capitalized Movable Equipment                                                    trans/SCADA/%sub         $65,461        0.05     0.71%
13   Mead Service Center (Multi-Project)                                                  transmission
14   Bureau of Reclamation Replacement                                                      generation         $80,000        0.06     0.87%
15   Interest/Principal Payments - Reclamation Unpaid Investments                           generation         $82,348        0.06     0.89%
16   Interest/Principal Payments - Western Unpaid Investments                              investment         $195,026        0.14     2.11%
17
18   Estimated Total Annual Gross Expenses                                                                  $9,234,307        6.86 100.00%
19                                                                                %                                20%
20
21                              OTHER REVENUES
22
23   Nonfirm Transmission
24     WSPP                                                                             transmission
25     Contract                                                                         transmission
26   Nonfirm Energy
27   Surplus                                                                             generation                 $0        0.00     0.00%
28   Excess                                                                              generation                 $0        0.00     0.00%
29   Auxillary Services
30    SW Reserve Sharing Group (replaced IPP)                                             generation          $109,214        0.08    92.25%
31     Spinning Reserves                                                                  generation                $0        0.00     0.00%
32     Scheduling Service                                                               transmission
33   Miscellaneous Charges
34     Facility Use Charges                                                             transmission
35     Western Miscellaneous-Generation                                                   generation                $0        0.00     0.00%
36     Western Miscellaneous-Transmission                                               transmission
37     USBR Miscellaneous                                                                 generation                $0        0.00     0.00%
38     Transfer - To BCP for North Star Steel Regulation                                  generation                $0        0.00     0.00%
39     Transfer - To Other Western Projects                                             transmission
40   Multi-Project Revenue
41     SCADA                                                                               SCADA                $9,171        0.01     7.75%
42     Phoenix Service Center                                                           transmission
43
44   Estimated Total Annual Other Revenue                                                                     $118,385        0.09 100.00%
45
46   Estimated Sub-Net Annual Expenses                                                                      $9,115,922        6.77
47                                  % of Sub-Net                                                                   22%
48
49   Carryover Application                                                            Table                  ($825,787)      -0.61
50                                                                                0
51
52   Estimated Annual Net Expenses                                                                          $8,290,134        6.16
53

     FIRM POWER                                                                               1,345,801     MWHs




                                                                    Page 1 of 6                                      Printed: 3/21/2010 2:11 AM
                                                        PARKER-DAVIS PROJECT
                                                    COSTS ALLOCATED TO GENERATION


                                                                                                                      FY2007
                                                                                                                          Cost
                                                                                       Cost Allocation                   Per Unit     Percent
                               ANNUAL EXPENSES                                             Factor         Aggual Cost   mills/kWh     of Total

1    Western O&M
2     Systemwide Expenses                                                              Time Study/G/T       $1,460,798        1.09     14.22%
3     Substation & Transmission Lines O&M                                               transmission
4     Communication & Control Equipment                                                    SCADA               $10,109        0.01      0.10%
5     System Operation & Load Dispatch                                                    SCADA/T              $19,745        0.01      0.19%
6                                  Subtotal WAPA                                                            $1,490,651        1.11     14.51%
7                                   % of SubTotal                                                                   8%

9    Western General Expenses                                                               %/subtotal        $421,029        0.31      4.10%
10   Bureau of Reclamation O&M                                                              generation      $6,058,000        4.50     58.97%
11   Purchase Power                                                                         generation              $0        0.00      0.00%
12   Capitalized Movable Equipment                                                    trans/SCADA/%sub         $55,263        0.04      0.54%
13   Mead Service Center (Multi-Project)                                                  transmission
14   Bureau of Reclamation Replacement                                                      generation      $1,991,000        1.48     19.38%
15   Interest/Principal Payments - Reclamation Unpaid Investments                           generation         $81,820        0.06      0.80%
16   Interest/Principal Payments - Western Unpaid Investments                              investment         $175,704        0.13      1.71%
17
18   Estimated Total Annual Gross Expenses                                                                 $10,273,467        7.63 100.00%
19                                                                                %                                21%
20
21                              OTHER REVENUES
22
23   Nonfirm Transmission
24     WSPP                                                                             transmission
25     Contract                                                                         transmission
26   Nonfirm Energy
27   Surplus                                                                             generation                $0         0.00      0.00%
28   Excess                                                                              generation                $0         0.00      0.00%
29   Auxillary Services
30    SW Reserve Sharing Group (replaced IPP)                                             generation           $37,950        0.03     99.24%
31     Spinning Reserves                                                                  generation                $0        0.00      0.00%
32     Scheduling Service                                                               transmission
33   Miscellaneous Charges
34     Facility Use Charges                                                             transmission
35     Western Miscellaneous-Generation                                                   generation               $0         0.00      0.00%
36     Western Miscellaneous-Transmission                                               transmission
37     USBR Miscellaneous                                                                 generation               $0         0.00      0.00%
38     Transfer - To BCP for North Star Steel Regulation                                  generation               $0         0.00      0.00%
39     Transfer - To Other Western Projects                                             transmission
40   Multi-Project Revenue
41     SCADA                                                                               SCADA                 $292         0.00      0.76%
42     Phoenix Service Center                                                           transmission
43
44   Estimated Total Annual Other Revenue                                                                      $38,242        0.03 100.00%
45
46   Estimated Sub-Net Annual Expenses                                                                     $10,235,225        7.61
47                                  % of Sub-Net                                                                   23%
48
49   Carryover Application                                                            Table                ($1,299,106)       -0.97
50                                                                                0
51
52   Estimated Annual Net Expenses                                                                          $8,936,119        6.64
53

     FIRM POWER                                                                               1,345,801     MWHs




                                                                    Page 2 of 6                                      Printed: 3/21/2010 2:11 AM
                                                        PARKER-DAVIS PROJECT
                                                    COSTS ALLOCATED TO GENERATION


                                                                                                                      FY2008
                                                                                                                          Cost
                                                                                       Cost Allocation                   Per Unit    Percent
                               ANNUAL EXPENSES                                             Factor         Annual Cost   mills/kWh    of Total

1    Western O&M
2     Systemwide Expenses                                                              Time Study/G/T       $1,478,597        1.10    13.81%
3     Substation & Transmission Lines O&M                                               transmission
4     Communication & Control Equipment                                                    SCADA               $10,466        0.01     0.10%
5     System Operation & Load Dispatch                                                    SCADA/T              $24,466        0.02     0.23%
6                                  Subtotal WAPA                                                            $1,513,529        1.12    14.14%
7                                   % of SubTotal                                                                   8%

9    Western General Expenses                                                               %/subtotal        $390,025        0.29     3.64%
10   Bureau of Reclamation O&M                                                              generation      $6,149,000        4.57    57.44%
11   Purchase Power                                                                         generation              $0        0.00     0.00%
12   Capitalized Movable Equipment                                                    trans/SCADA/%sub         $55,662        0.04     0.52%
13   Mead Service Center (Multi-Project)                                                  transmission
14   Bureau of Reclamation Replacement                                                      generation      $2,341,000        1.74    21.87%
15   Interest/Principal Payments - Reclamation Unpaid Investments                           generation         $82,048        0.06     0.77%
16   Interest/Principal Payments - Western Unpaid Investments                              investment         $172,895        0.13     1.62%
17
18   Estimated Total Annual Gross Expenses                                                                 $10,704,159        7.95 100.00%
19                                                                            %                                    21%
20
21                              OTHER REVENUES
22
23   Nonfirm Transmission
24     WSPP                                                                             transmission
25     Contract                                                                         transmission
26   Nonfirm Energy
27   Surplus                                                                             generation                $0         0.00     0.00%
28   Excess                                                                              generation                $0         0.00     0.00%
29   Auxillary Services
30    SW Reserve Sharing Group (replaced IPP)                                             generation           $37,950        0.03 100.00%
31     Spinning Reserves                                                                  generation                $0        0.00   0.00%
32     Scheduling Service                                                               transmission
33   Miscellaneous Charges
34     Facility Use Charges                                                             transmission
35     Western Miscellaneous-Generation                                                   generation               $0         0.00     0.00%
36     Western Miscellaneous-Transmission                                               transmission
37     USBR Miscellaneous                                                                 generation               $0         0.00     0.00%
38     Transfer - To BCP for North Star Steel Regulation                                  generation               $0         0.00     0.00%
39     Transfer - To Other Western Projects                                             transmission
40   Multi-Project Revenue
41     SCADA                                                                               SCADA                   $0         0.00     0.00%
42     Phoenix Service Center                                                           transmission
43
44   Estimated Total Annual Other Revenue                                                                      $37,950        0.03 100.00%
45
46   Estimated Sub-Net Annual Expenses                                                                     $10,666,209        7.93
47                                  % of Sub-Net                                                                   23%
48
49   Carryover Application                                                            Table                ($1,730,089)      -1.29
50                                                                                0
51
52   Estimated Annual Net Expenses                                                                          $8,936,119        6.64
53

     FIRM POWER                                                                               1,345,801     MWHs




                                                                    Page 3 of 6                                      Printed: 3/21/2010 2:11 AM
                                                        PARKER-DAVIS PROJECT
                                                    COSTS ALLOCATED TO GENERATION


                                                                                                                  FY2009
                                                                                                                     Cost
                                                                                   Cost Allocation                  Per Unit       Percent
                               ANNUAL EXPENSES                                         Factor         Annual Cost  mills/kWh       of Total

1    Western O&M
2     Systemwide Expenses                                                          Time Study/G/T      $1,522,955           1.13    13.42%
3     Substation & Transmission Lines O&M                                           transmission
4     Communication & Control Equipment                                                SCADA              $10,780           0.01     0.09%
5     System Operation & Load Dispatch                                                SCADA/T             $25,200           0.02     0.22%
6                                  Subtotal WAPA                                                       $1,558,935           1.16    13.74%
7                                   % of SubTotal                                                              8%

9    Western General Expenses                                                           %/subtotal       $398,243           0.30     3.51%
10   Bureau of Reclamation O&M                                                          generation     $6,751,000           5.02    59.48%
11   Purchase Power                                                                     generation             $0           0.00     0.00%
12   Capitalized Movable Equipment                                                trans/SCADA/%sub        $54,165           0.04     0.48%
13   Mead Service Center (Multi-Project)                                              transmission
14   Bureau of Reclamation Replacement                                                  generation     $2,340,000           1.74    20.62%
15   Interest/Principal Payments - Reclamation Unpaid Investments                       generation        $82,696           0.06     0.73%
16   Interest/Principal Payments - Western Unpaid Investments                          investment        $164,339           0.12     1.45%
17
18   Estimated Total Annual Gross Expenses                                                            $11,349,378           8.43   100.00%
19                                                                            %                               22%
20
21                              OTHER REVENUES
22
23   Nonfirm Transmission
24     WSPP                                                                         transmission
25     Contract                                                                     transmission
26   Nonfirm Energy
27   Surplus                                                                         generation                $0           0.00     0.00%
28   Excess                                                                          generation                $0           0.00     0.00%
29   Auxillary Services
30    SW Reserve Sharing Group (replaced IPP)                                         generation          $82,500           0.06   100.00%
31     Spinning Reserves                                                              generation               $0           0.00     0.00%
32     Scheduling Service                                                           transmission
33   Miscellaneous Charges
34     Facility Use Charges                                                         transmission
35     Western Miscellaneous-Generation                                               generation               $0           0.00     0.00%
36     Western Miscellaneous-Transmission                                           transmission
37     USBR Miscellaneous                                                             generation               $0           0.00     0.00%
38     Transfer - To BCP for North Star Steel Regulation                              generation               $0           0.00     0.00%
39     Transfer - To Other Western Projects                                         transmission
40   Multi-Project Revenue
41     SCADA                                                                           SCADA                   $0           0.00     0.00%
42     Phoenix Service Center                                                       transmission
43
44   Estimated Total Annual Other Revenue                                                                 $82,500           0.06   100.00%
45
46   Estimated Sub-Net Annual Expenses                                                                $11,266,878           8.37
47                                  % of Sub-Net                                                              24%
48
49   Carryover Application                                                        Table               ($2,330,758)         -1.73
50                                                                            0
51
52   Estimated Annual Net Expenses                                                                     $8,936,119           6.64
53

     FIRM POWER                                                                           1,345,801     MWHs




                                                                Page 4 of 6                                         Printed: 3/21/2010 2:11 AM
                                                          PARKER-DAVIS PROJECT
                                                      COSTS ALLOCATED TO GENERATION


                                                                                                                         FY2010
                                                                                                                            Cost
                                                                                      Cost Allocation                      Per Unit     Percent
                               ANNUAL EXPENSES                                            Factor             Annual Cost  mills/kWh     of Total

1    Western O&M
2     Systemwide Expenses                                                            Time Study/G/T           $1,568,644         0.67    15.64%
3     Substation & Transmission Lines O&M                                             transmission
4     Communication & Control Equipment                                                  SCADA                   $11,103         0.00     0.11%
5     System Operation & Load Dispatch                                                  SCADA/T                  $25,956         0.01     0.26%
6                                  Subtotal WAPA                                                              $1,605,703         0.68    16.01%
7                                   % of SubTotal                                                                     8%

9    Western General Expenses                                                             %/subtotal            $406,775         0.17     4.06%
10   Bureau of Reclamation O&M                                                            generation          $7,166,000         3.05    71.47%
11   Purchase Power                                                                       generation                  $0         0.00     0.00%
12   Capitalized Movable Equipment                                                  trans/SCADA/%sub             $54,336         0.02     0.54%
13   Mead Service Center (Multi-Project)                                                transmission
14   Bureau of Reclamation Replacement                                                    generation            $550,000         0.23     5.49%
15   Interest/Principal Payments - Reclamation Unpaid Investments                         generation             $84,077         0.04     0.84%
16   Interest/Principal Payments - Western Unpaid Investments                            investment             $160,155         0.07     1.60%
17
18   Estimated Total Annual Gross Expenses                                                                   $10,027,045         4.27   100.00%
19                                                                           %                                       19%
20
21                              OTHER REVENUES
22
23   Nonfirm Transmission
24     WSPP                                                                               transmission
25     Contract                                                                           transmission
26   Nonfirm Energy
27   Surplus                                                                              generation                  $0         0.00     0.00%
28   Excess                                                                               generation                  $0         0.00     0.00%
29   Auxillary Services
30    SW Reserve Sharing Group (replaced IPP)                                               generation           $82,500         0.04   100.00%
31     Spinning Reserves                                                                    generation                $0         0.00     0.00%
32     Scheduling Service                                                                 transmission
33   Miscellaneous Charges
34     Facility Use Charges                                                               transmission
35     Western Miscellaneous-Generation                                                     generation                $0         0.00     0.00%
36     Western Miscellaneous-Transmission                                                 transmission
37     USBR Miscellaneous                                                                   generation                $0         0.00     0.00%
38     Transfer - To BCP for North Star Steel Regulation                                    generation                $0         0.00     0.00%
39     Transfer - To Other Western Projects                                               transmission
40   Multi-Project Revenue
41     SCADA                                                                                 SCADA                    $0         0.00     0.00%
42     Phoenix Service Center                                                             transmission
43
44   Estimated Total Annual Other Revenue                                                                        $82,500         0.04   100.00%
45
46   Estimated Sub-Net Annual Expenses                                                                        $9,944,545         4.23
47                                  % of Sub-Net                                                                     21%
48
49   Carryover Application                                                        Table                      ($1,008,426)       -0.43
50                                                                            0
51
52   Estimated Annual Net Expenses                                                                            $8,936,119         3.80
53

     FIRM POWER                                                                                  2,350,006     MWHs




                                                                    Page 5 of 6                                       Printed: 3/21/2010 2:11 AM
                                                  PARKER-DAVIS PROJECT
                                              COSTS ALLOCATED TO GENERATION


                                                                                                         FY2011
                                                                                                            Cost
                                                                              Cost Allocation             Per Unit    Percent
                               ANNUAL EXPENSES                                    Factor     Annual Cost mills/kWh    of Total

1    Western O&M
2     Systemwide Expenses                                                     Time Study/G/T $1,615,703       0.75     16.85%
3     Substation & Transmission Lines O&M                                      transmission
4     Communication & Control Equipment                                           SCADA         $10,373       0.00      0.11%
5     System Operation & Load Dispatch                                           SCADA/T        $25,464       0.01      0.27%
6                                  Subtotal WAPA                                             $1,651,540       0.77     17.22%
7                                   % of SubTotal                                                    8%

9    Western General Expenses                                                   %/subtotal   $415,044         0.19      4.33%
10   Bureau of Reclamation O&M                                                  generation $6,898,000         3.21     71.94%
11   Purchase Power                                                             generation         $0         0.00      0.00%
12   Capitalized Movable Equipment                                        trans/SCADA/%sub $54,406            0.03      0.57%
13   Mead Service Center (Multi-Project)                                      transmission
14   Bureau of Reclamation Replacement                                          generation   $300,000         0.14      3.13%
15   Interest/Principal Payments - Reclamation Unpaid Investments               generation    $85,576         0.04      0.89%
16   Interest/Principal Payments - Western Unpaid Investments                  investment    $184,140         0.09      1.92%
17
18   Estimated Total Annual Gross Expenses                                                    $9,588,707      4.46    100.00%
19                                                                        %                          18%
20
21                              OTHER REVENUES
22
23   Nonfirm Transmission
24     WSPP                                                                    transmission
25     Contract                                                                transmission
26   Nonfirm Energy
27   Surplus                                                                    generation            $0      0.00      0.00%
28   Excess                                                                     generation            $0      0.00      0.00%
29   Auxillary Services
30    SW Reserve Sharing Group (replaced IPP)                                    generation     $82,500       0.04    100.00%
31     Spinning Reserves                                                         generation          $0       0.00      0.00%
32     Scheduling Service                                                      transmission
33   Miscellaneous Charges
34     Facility Use Charges                                                    transmission
35     Western Miscellaneous-Generation                                          generation           $0      0.00      0.00%
36     Western Miscellaneous-Transmission                                      transmission
37     USBR Miscellaneous                                                        generation           $0      0.00      0.00%
38     Transfer - To BCP for North Star Steel Regulation                         generation           $0      0.00      0.00%
39     Transfer - To Other Western Projects                                    transmission
40   Multi-Project Revenue
41     SCADA                                                                      SCADA               $0      0.00      0.00%
42     Phoenix Service Center                                                  transmission
43
44   Estimated Total Annual Other Revenue                                                       $82,500       0.04    100.00%
45
46   Estimated Sub-Net Annual Expenses                                                        $9,506,207      4.43
47                                  % of Sub-Net                                                     19%
48
49   Carryover Application                                                      Table         ($570,087)      -0.27
50                                                                        0
51
52   Estimated Annual Net Expenses                                                            $8,936,119      4.16
53

     FIRM POWER                                                                 2,147,563      MWHs




                                                            Page 6 of 6                                    Printed: 3/21/2010 2:11 AM

				
DOCUMENT INFO
Shared By:
Categories:
Stats:
views:64
posted:3/21/2010
language:English
pages:6