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BOULDER CANYON PROJECT

BOULDER CANYON PROJECT. Western Area Power Administration Desert Southwest Region Public Information Forum Proposed FY 2015 Base Charge & Rates March 26, 2014. Update from Informal Meeting. Update since informal customer rate meeting :

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BOULDER CANYON PROJECT

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  1. BOULDER CANYON PROJECT Western Area Power Administration Desert Southwest Region Public Information Forum Proposed FY 2015 Base Charge & Rates March 26, 2014

  2. Update from Informal Meeting Update since informal customer rate meeting: • At the March 5, 2014 Informal Customer Rate Meeting Western proposed a $700k increase to the FY 2015 Base Charge • Today’s Public Information Forum Western is presenting a proposed $15M decrease to the FY 2015 Base Charge Reason: • On March 12, 2014, BCP Contractors submitted payment to Bureau of Reclamation for the pay off of the capitalized debt for the Visitor Facility and Air Slots investments • The pay off has satisfied the debt for Visitor Facility and Air Slots from future rate development beginning in FY 2015 Base Charge and Rates

  3. Presentation3 FY’s Comparison

  4. PresentationDetail for FY 2013

  5. PresentationDetail for FY 2014

  6. PresentationApproved FY 2014 to Proposed FY 2015

  7. PresentationComparison of Base Charge & Rates

  8. Western OM&R FY 2015 ($)

  9. Reclamation OM&RFY 2015 ($)

  10. BCP ExpensesFY 2015 ($)

  11. Next Steps ● Public Comment Forum April 16, 2014 ● End of Consultation and Comment Period May 6, 2014 ● Rate Package finalized May 31, 2014 ● Rate Package delivered to Washington July 1, 2014 ● Effective Date of Base Charge and Rates October 1, 2014

  12. Western Contact Information Jack Murray Gloria Jordan Rates Manager Public Utilities Specialist (602) 605-2442 (602) 605-2649 jmurray@wapa.govjordan@wapa.gov Jean Sutherland Anthony Camp Supervisory, Budget Analyst Budget Analyst (602) 605-2832 (602) 605-2560 sutherla@wapa.govcamp@wapa.gov For further information relating to these proposed rates, visit our website at: http://www.wapa.gov/dsw/pwrmkt/BCP/RateAdjust.htm

  13. Reclamation Contact Information Christina Chavez Jolaine Saxton Financial Manager Accountant (702) 293-8450 (702) 293-8438 cchavez@usbr.gov jsaxton@usbr.gov Larry Karr Peter Wong Public Utilities Specialist Financial Specialist (702) 293-8094 (702) 293-8023 lkarr@usbr.govpwong@usbr.gov For further information relating to these rate proposals, visit our website at http://www.wapa.gov/rm/ratesRM/2012/default.htm

  14. Thank you for attending today’s Public Information Forum

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