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Boulder Canyon Project Proposed FY 2013 Base Charge and Rates Public Information

Boulder Canyon Project Proposed FY 2013 Base Charge and Rates Public Information Forum Presentation March 28, 2012. Comparison of FY’s Data. Detail – FY 2011. Detail – Revised FY 2012. Approved FY2012 to Proposed FY2013.

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Boulder Canyon Project Proposed FY 2013 Base Charge and Rates Public Information

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  1. Boulder Canyon Project Proposed FY 2013 Base Charge and Rates Public Information Forum PresentationMarch 28, 2012

  2. Comparison of FY’s Data Details found on Page 1 of Handout.

  3. Detail – FY 2011 Detail found on Page 2 of Handout.

  4. Detail – Revised FY 2012 Details found on Page 3 of Handout.

  5. Approved FY2012 to Proposed FY2013 Details found on Page 4 of Handout.

  6. Comparison of Base Charge and Rates

  7. Next Steps • Public Information Forum March 28, 2012 • Public Comment Forum April 11, 2012 • End of Consultation and Comment Period April 17, 2012 • Effective Date of Base Charge and Rates October 1, 2012

  8. Additional Information For Rate Process & PRS /RepaymentFor Reclamation Data Western’s Contacts: Jack Murray Reclamation Contacts: Brian Sorensen Rates Manager Financial Officer 602-605-2442 702-293-8530 jmurray@wapa.govbsorensen@usbr.gov Gloria Jordan Jolaine Saxton Public Utilities Specialist Accountant 602-605-2649 702-293-8438 jordan@wapa.govjsaxton@usbr.gov Jean Sutherland Peter Wong Budget Analyst Supervisor Financial Specialist 602-605-2832 702-293-8023 jsutherland@wapa.govpwong@usbr.gov Tammy Heffner Larry Karr Budget Analyst Public Utilities Specialist 602-605-2834 702-293-8094 heffner@wapa.govlkarr@usbr.gov Website: http://www.wapa.gov/dsw/pwrmkt/BCP/RateAdjust.htm

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