310 



TABLE A-2 

 FORCED OUTAGE RESERVES 



Line 



No. 



(A) 



(B> 



<C> 



1 Capacity Installed (MW) 



2 Three 500 MW Plants 



3 One 380 MW Plant 



4 Total 



5 Annual Costs (*000) 



6 Annual Investment Costs 



7 Fixed S< M Costs 



8 ToLal Fixed Costs 



9 Federal Reserve Requirement 



10 Annual Fixed Costs Associated 



with the Value o-f Reserves (»000) 



1500 

 380 



112035 

 17653 



1288 



1880 



129688 



88850 



NOTES J 



Line 6: Based on escalated Beaver costs o-f *200 million per 

 500 MW plant and «170 million per 380 MW plant. 

 Assumes a 14 percent interest rate based on 1982 Final 

 Repayment Study and 25 year li-fe. 



Line 7: S< M costs -from PNUCC Database, "Thermal Resources", 

 December, 1982, with costs in 1981 dollars. 

 *6.60 KW/year in OY 1981 dollars 



escalated to *9.39 KW/year FY 1987, using DRI 0!<M -factors, 

 MCA, page 12, column C. 



(»9.39) (500 MW> (3 plants) = *14,085 annual 8< M cost. 

 <«9.39) (380 MW) (1 plant) = 3,568 annual «< M cost. 

 Total -fixed ?< M costs = »17,653. 



Line 9: Source, Rate Analysis Model ,WP-B5-FS-BPA-05, Capacity 

 Resources, page B9. 



Line lOi Line 8 times line 9/line 4. 



A-13 



