IS 



An estimate of the amount of revenues foregone per fiscal year since the low- 

 density discount was implemented, the revenue increase per year fi-om FY 

 1994 to FY 1998 if the discount is eliminated, and an estimate of the revenue 

 increase, if any, if the discount is modified in accordance with the proposal 

 submitted by the Northwest Conservation Act Coalition. 



By fiscal year, the amount of low-density discount is reflected in the following 

 table. 



Year 



1982 



1983 



1984 



1985 



1986 



1987 



1988 



1989 



1990 



1991 



1992 



Forecasted 



1994 



1995 



Low Density Discount * 

 ($) 



5,502,559 

 7,660,127 

 9,490,116 

 12,471,338 

 11,876,838 

 11,852,888 

 13,993,768 

 15,190,906 

 18,625,482 

 18,363,652 

 18,859,375 



21,336,000 

 21,619,000 



•Numbers exclude residential exchange. 



The amount of the low-density discount for FY 94 and FY 95, as forecast in 

 BPA's initial rate proposal is $21,336,000 and $21,619,000, respectively. No 

 forecasts for years beyond 1995 have been performed. 



BPA regrets that it must refi-ain fi-om addressing the question concerning the 

 proposal submitted by the Northwest Conservation Act Coalition due to the 

 prohibition on ex parte communications that implies to issues pending 



